| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0397/14
|
ELERM s.r.o. |
17.12.2014 |
420,00 EUR s DPH |
| DFB0392/14
|
ATC-JR, s.r.o. |
18.12.2014 |
724,15 EUR s DPH |
| DFB0393/14
|
ILLE-Papier-Service SK spol. s.r.o. |
18.12.2014 |
173,52 EUR s DPH |
| DFB0394/14
|
Ing.Mojžiš Miroslav |
16.12.2014 |
119,50 EUR s DPH |
| DFB0390/14
|
I.M.D.K. BA s.r.o. |
12.12.2014 |
142,07 EUR s DPH |
| DFB0391/14
|
tnTEL, s.r.o. |
15.12.2014 |
271,08 EUR s DPH |
| DFK0001/14
|
MAPROSTAV |
10.12.2014 |
11 880,00 EUR s DPH |
| DFB0385/14
|
STOLIČKY INTERIÉRY, s.r.o. |
10.12.2014 |
766,80 EUR s DPH |
| DFB0386/14
|
Slovak Telecom a.s. |
11.12.2014 |
20,72 EUR s DPH |
| DFB0387/14
|
Slovak Telecom a.s. |
11.12.2014 |
15,17 EUR s DPH |
| DFB0388/14
|
Slovak Telecom a.s. |
11.12.2014 |
61,55 EUR s DPH |
| DFB0389/14
|
Jumas Trade s.r.o. |
11.12.2014 |
989,47 EUR s DPH |
| DFB0382/14
|
Ryba Žilina spol. s.r.o. |
9.12.2014 |
53,03 EUR s DPH |
| DFB0383/14
|
Anežka centrum, s.r.o. |
9.12.2014 |
118,90 EUR s DPH |
| DFB0384/14
|
MAPROSTAV |
10.12.2014 |
624,20 EUR s DPH |
| DFB0380/14
|
PETIT PRESS, a.s. div. tyzd. |
4.12.2014 |
158,46 EUR s DPH |
| DFB0381/14
|
Dalibor Jakal Satstar |
9.12.2014 |
144,50 EUR s DPH |
| DFB0378/14
|
UNIPAP |
5.12.2014 |
586,09 EUR s DPH |
| DFB0379/14
|
UNIPAP |
5.12.2014 |
65,80 EUR s DPH |
| DFB0373/14
|
B2B Partner s.r.o. |
4.12.2014 |
576,00 EUR s DPH |
