| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0454/13
|
MAPROSTAV |
19.12.2013 |
700,86 EUR s DPH |
| DFB0455/13
|
Kinekus s.r.o. |
20.12.2013 |
827,87 EUR s DPH |
| DFB0444/13
|
ATC-JR, s.r.o. |
18.12.2013 |
711,19 EUR s DPH |
| DFB0445/13
|
LICHTING SK s.r.o. |
18.12.2013 |
1 160,00 EUR s DPH |
| DFB0446/13
|
TORBIA, s.r.o. |
19.12.2013 |
355,00 EUR s DPH |
| DFB0447/13
|
TORBIA, s.r.o. |
19.12.2013 |
201,54 EUR s DPH |
| DFB0448/13
|
BILIARD KUTAJ-MARKECH vos |
19.12.2013 |
707,03 EUR s DPH |
| DFB0449/13
|
BILIARD KUTAJ-MARKECH vos |
19.12.2013 |
137,33 EUR s DPH |
| DFB0442/13
|
MABONEX Slovakia,s.r.o |
18.12.2013 |
876,65 EUR s DPH |
| DFB0443/13
|
MABONEX Slovakia,s.r.o |
18.12.2013 |
45,36 EUR s DPH |
| DFB0438/13
|
NAY |
17.12.2013 |
848,00 EUR s DPH |
| DFB0439/13
|
Ľudovít Kadák |
18.12.2013 |
540,00 EUR s DPH |
| DFB0440/13
|
bauMax SR, spol. s r.o. |
18.12.2013 |
699,00 EUR s DPH |
| DFB0441/13
|
Ľudovít Kadák |
18.12.2013 |
270,00 EUR s DPH |
| DFB0433/13
|
Ryba Žilina spol. s.r.o. |
16.12.2013 |
71,40 EUR s DPH |
| DFB0434/13
|
Pyroslovakia s.r.o. |
16.12.2013 |
1 176,00 EUR s DPH |
| DFB0435/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
17.12.2013 |
822,96 EUR s DPH |
| DFB0436/13
|
Martin Ďurikovič |
17.12.2013 |
145,95 EUR s DPH |
| DFB0437/13
|
UNIPAP |
17.12.2013 |
115,70 EUR s DPH |
| DFB0427/13
|
FIGURA,predaj cerpadiel |
13.12.2013 |
1 100,00 EUR s DPH |
