| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0409/13
|
PLANEO Elektro Považská Bystrica |
10.12.2013 |
870,45 EUR s DPH |
| DFB0410/13
|
PLANEO Elektro Považská Bystrica |
10.12.2013 |
415,00 EUR s DPH |
| DFB0411/13
|
PLANEO Elektro Považská Bystrica |
10.12.2013 |
459,66 EUR s DPH |
| DFB0412/13
|
MIP TN |
10.12.2034 |
34,76 EUR s DPH |
| DFB0404/13
|
DRÁČIK-DUVI |
9.12.2013 |
93,13 EUR s DPH |
| DFB0407/13
|
Ing.Mojžiš Miroslav |
10.12.2013 |
508,30 EUR s DPH |
| DFK0002/13
|
HYDROS Bánovce s.r.o. |
28.11.2013 |
87 910,34 EUR s DPH |
| DFB0399/13
|
Slovak Telecom a.s. |
9.12.2013 |
9,74 EUR s DPH |
| DFB0401/13
|
B2B Partner s.r.o. |
9.12.2013 |
1 037,12 EUR s DPH |
| DFB0402/13
|
B2B Partner s.r.o. |
9.12.2013 |
963,79 EUR s DPH |
| DFB0405/13
|
MAPROSTAV |
9.12.2013 |
874,87 EUR s DPH |
| DFB0406/13
|
Dalibor Jakal Satstar |
9.12.2013 |
178,80 EUR s DPH |
| DFB0398/13
|
Slovak Telecom a.s. |
9.12.2013 |
19,07 EUR s DPH |
| DFB0396/13
|
TAJANA - Ján Plávka |
9.12.2013 |
1 111,00 EUR s DPH |
| DFB0397/13
|
AG FOODS SK s.r.o. |
9.12.2013 |
255,59 EUR s DPH |
| DFB0394/13
|
Dusan VRANAK |
6.12.2013 |
61,38 EUR s DPH |
| DFB0395/13
|
MABONEX Slovakia,s.r.o |
6.12.2013 |
101,71 EUR s DPH |
| DFB0388/13
|
Jumas Trade s.r.o. |
4.12.2013 |
840,37 EUR s DPH |
| DFB0389/13
|
MABONEX Slovakia,s.r.o |
4.12.2013 |
479,97 EUR s DPH |
| DFB0390/13
|
Marius Pedersen a.s., |
5.12.2013 |
274,34 EUR s DPH |
