| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0038/13
|
Slovak Telecom a.s. |
29.1.2013 |
49,46 EUR s DPH |
| DFB0032/13
|
Kysucké pekárne a.s. |
24.1.2013 |
786,08 EUR s DPH |
| DFB0033/13
|
UNIMAT Ing.Jalč Slavomír |
25.1.2013 |
813,77 EUR s DPH |
| DFB0034/13
|
V OBZOR s.r.o. |
25.1.2013 |
69,00 EUR s DPH |
| DFB0028/13
|
AWULL s.r.o. |
23.1.2013 |
218,40 EUR s DPH |
| DFB0029/13
|
INMEDIA (Mabonex) |
23.1.2013 |
636,07 EUR s DPH |
| DFB0030/13
|
Štefan FABUŠ |
23.1.2013 |
369,46 EUR s DPH |
| DFB0031/13
|
Belanský V.Ing.-BaB Bratia Bel |
24.1.2013 |
444,79 EUR s DPH |
| DFB0026/13
|
Slovak Telecom a.s. |
23.1.2013 |
24,24 EUR s DPH |
| DFB0027/13
|
Mária Rezáková-Solux |
23.1.2013 |
27,82 EUR s DPH |
| DFB0025/13
|
Slovak Telecom a.s. |
23.1.2013 |
24,06 EUR s DPH |
| DFB0022/13
|
JANEK s.r.o |
22.1.2013 |
43,20 EUR s DPH |
| DFB0023/13
|
AKM-Ing.Kopecky Marian |
22.1.2013 |
27,60 EUR s DPH |
| DFB0024/13
|
DERAZIN - Ing. Milan PASTIERIK |
23.1.2013 |
176,80 EUR s DPH |
| DFB0017/13
|
Považská vodárenská spoločnosť |
18.1.2013 |
250,10 EUR s DPH |
| DFB0018/13
|
Milan Antal MA - Elektroservis |
21.1.2013 |
75,36 EUR s DPH |
| DFB0019/13
|
Ján Briestenský, BRIPET |
21.1.2013 |
1 106,65 EUR s DPH |
| DFB0020/13
|
NORMAL s.r.o. |
21.1.2013 |
1 333,54 EUR s DPH |
| DFB0021/13
|
Ryba Žilina spol. s.r.o. |
22.1.2013 |
218,94 EUR s DPH |
| DFB0014/13
|
INMEDIA (Mabonex) |
17.1.2013 |
385,76 EUR s DPH |
