| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/13
|
Ján Briestenský, BRIPET |
17.4.2013 |
1 025,40 EUR s DPH |
| DFB0215/13
|
INMEDIA (Mabonex) |
17.4.2013 |
279,79 EUR s DPH |
| DFB0216/13
|
AWULL s.r.o. |
18.4.2013 |
225,89 EUR s DPH |
| DFB0217/13
|
Belanský V.Ing.-BaB Bratia Bel |
18.4.2013 |
704,80 EUR s DPH |
| DFB0218/13
|
NORMAL s.r.o. |
18.4.2013 |
1 229,66 EUR s DPH |
| DFB0209/13
|
DEMIFOOD veľkosklad potr. |
15.4.2013 |
166,94 EUR s DPH |
| DFB0210/13
|
Kysucké pekárne a.s. |
15.4.2013 |
756,95 EUR s DPH |
| DFB0203/13
|
Pavol Turičík |
10.4.2013 |
177,60 EUR s DPH |
| DFB0204/13
|
Belanský V.Ing.-BaB Bratia Bel |
11.4.2013 |
845,83 EUR s DPH |
| DFB0205/13
|
Považská vodárenská spoločnosť |
11.4.2013 |
1 995,68 EUR s DPH |
| DFB0206/13
|
ITC Systems s.r.o. |
11.4.2013 |
24,48 EUR s DPH |
| DFB0207/13
|
Ryba Žilina spol. s.r.o. |
15.4.2013 |
203,02 EUR s DPH |
| DFB0208/13
|
JANEK s.r.o |
15.4.2013 |
31,68 EUR s DPH |
| DFB0197/13
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
9.4.2013 |
44,40 EUR s DPH |
| DFB0198/13
|
IMAO elektric s.r.o. |
9.4.2013 |
77,10 EUR s DPH |
| DFB0199/13
|
AWULL s.r.o. |
10.4.2013 |
226,51 EUR s DPH |
| DFB0200/13
|
INMEDIA (Mabonex) |
10.4.2013 |
496,92 EUR s DPH |
| DFB0201/13
|
UNIMAT Ing.Jalč Slavomír |
10.4.2013 |
119,11 EUR s DPH |
| DFB0202/13
|
UNIMAT Ing.Jalč Slavomír |
10.4.2013 |
15,53 EUR s DPH |
| DFB0193/13
|
JANEK s.r.o |
8.4.2013 |
63,36 EUR s DPH |
