| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/13
|
LUIKA s.r.o. |
5.3.2013 |
2 008,58 EUR s DPH |
| DFB0114/13
|
ZELMIX - Dušan Písch |
5.3.2013 |
85,50 EUR s DPH |
| DFB0108/13
|
DEMIFOOD veľkosklad potr. |
28.2.2013 |
225,85 EUR s DPH |
| DFB0109/13
|
INMEDIA (Mabonex) |
28.2.2013 |
713,09 EUR s DPH |
| DFB0110/13
|
Slovak Telecom a.s. |
28.2.2013 |
49,76 EUR s DPH |
| DFB0111/13
|
Slovak Telecom a.s. |
28.2.2013 |
50,13 EUR s DPH |
| DFB0112/13
|
JANEK s.r.o |
4.3.2013 |
86,40 EUR s DPH |
| DFB0113/13
|
Ryba Žilina spol. s.r.o. |
4.3.2013 |
88,20 EUR s DPH |
| DFB0102/13
|
AWULL s.r.o. |
26.2.2013 |
230,88 EUR s DPH |
| DFB0103/13
|
Ing. Juraj Čiernik - Tena |
27.2.2013 |
72,00 EUR s DPH |
| DFB0104/13
|
ITC Systems s.r.o. |
27.2.2013 |
169,50 EUR s DPH |
| DFB0105/13
|
R E A L I T A , v.o.s. |
27.2.2013 |
37,00 EUR s DPH |
| DFB0106/13
|
ICE, s.r.o. |
27.2.2013 |
31,80 EUR s DPH |
| DFB0107/13
|
UNIMAT Ing.Jalč Slavomír |
27.2.2013 |
148,00 EUR s DPH |
| DFB0099/13
|
Kysucké pekárne a.s. |
26.2.2013 |
762,02 EUR s DPH |
| DFB0100/13
|
Štefan FABUŠ |
26.2.2013 |
645,87 EUR s DPH |
| DFB0101/13
|
Belanský V.Ing.-BaB Bratia Bel |
26.2.2013 |
802,38 EUR s DPH |
| DFB0097/13
|
Poradca podnikateľa s.r.o. |
26.2.2013 |
12,06 EUR s DPH |
| DFB0098/13
|
tnTEL, s.r.o. |
26.2.2013 |
99,84 EUR s DPH |
| DFB0093/13
|
TABAT s.r.o. |
22.2.2013 |
58,34 EUR s DPH |
