| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0175/13
|
Slovak Telecom a.s. |
2.4.2013 |
55,93 EUR s DPH |
| DFB0176/13
|
Belanský V.Ing.-BaB Bratia Bel |
2.4.2013 |
879,82 EUR s DPH |
| DFB0177/13
|
ZELMIX - Dušan Písch |
2.4.2013 |
116,74 EUR s DPH |
| DFB0172/13
|
Belanský V.Ing.-BaB Bratia Bel |
28.3.2013 |
1 211,81 EUR s DPH |
| DFB0166/13
|
R E A L I T A , v.o.s. |
27.3.2013 |
72,58 EUR s DPH |
| DFB0167/13
|
R E A L I T A , v.o.s. |
27.3.2013 |
63,17 EUR s DPH |
| DFB0168/13
|
KEREKO s.r.o. |
27.3.2013 |
114,01 EUR s DPH |
| DFB0169/13
|
ICE, s.r.o. |
27.3.2013 |
46,39 EUR s DPH |
| DFB0170/13
|
Jozef Biro Výroba klučov |
27.3.2013 |
105,32 EUR s DPH |
| DFB0171/13
|
UNIMAT Ing.Jalč Slavomír |
28.3.2013 |
137,20 EUR s DPH |
| DFB0160/13
|
Ryba Žilina spol. s.r.o. |
26.3.2013 |
197,16 EUR s DPH |
| DFB0161/13
|
Štefan FABUŠ |
27.3.2013 |
917,06 EUR s DPH |
| DFB0162/13
|
INMEDIA (Mabonex) |
27.3.2013 |
896,68 EUR s DPH |
| DFB0163/13
|
INMEDIA (Mabonex) |
27.3.2013 |
17,06 EUR s DPH |
| DFB0164/13
|
INMEDIA (Mabonex) |
27.3.2013 |
40,46 EUR s DPH |
| DFB0165/13
|
AWULL s.r.o. |
27.3.2013 |
308,88 EUR s DPH |
| DFB0157/13
|
DEMIFOOD veľkosklad potr. |
26.3.2013 |
339,78 EUR s DPH |
| DFB0158/13
|
JANEK s.r.o |
26.3.2013 |
43,20 EUR s DPH |
| DFB0159/13
|
AWULL s.r.o. |
26.3.2013 |
218,40 EUR s DPH |
| DFB0155/13
|
R E A L I T A , v.o.s. |
25.3.2013 |
13,45 EUR s DPH |
