| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0229/13
|
Ryba Žilina spol. s.r.o. |
1.8.2013 |
69,22 EUR s DPH |
| DFB0230/13
|
Jumas Trade s.r.o. |
1.8.2013 |
921,72 EUR s DPH |
| DFB0231/13
|
JANEK s.r.o |
2.8.2013 |
38,88 EUR s DPH |
| DFB0225/13
|
Orange Slovensko a.s. |
25.7.2013 |
5,50 EUR s DPH |
| DFB0226/13
|
ATC-JR, s.r.o. |
25.7.2013 |
492,66 EUR s DPH |
| DFB0223/13
|
OBECNY URAD Kostolná-Záriečie |
25.7.2013 |
219,63 EUR s DPH |
| DFB0224/13
|
Medplus s.r.o. |
25.7.2013 |
113,74 EUR s DPH |
| DFB0227/13
|
DOXX-Stravné lístky spol.s r.o. |
29.7.2013 |
755,98 EUR s DPH |
| DFB0219/13
|
MABONEX Slovakia,s.r.o |
23.7.2013 |
140,90 EUR s DPH |
| DFB0220/13
|
Jumas Trade s.r.o. |
23.7.2013 |
749,56 EUR s DPH |
| DFB0221/13
|
I.M.D.K. BA s.r.o. |
23.7.2013 |
172,21 EUR s DPH |
| DFB0222/13
|
MABONEX Slovakia,s.r.o |
23.7.2013 |
513,31 EUR s DPH |
| DFB0213/13
|
MABONEX Slovakia,s.r.o |
18.7.2013 |
416,18 EUR s DPH |
| DFB0214/13
|
MENHERT Pekáreň, s. r. o. |
18.7.2013 |
49,25 EUR s DPH |
| DFB0215/13
|
Ryba Žilina spol. s.r.o. |
19.7.2013 |
117,24 EUR s DPH |
| DFB0216/13
|
JANEK s.r.o |
19.7.2013 |
38,88 EUR s DPH |
| DFB0217/13
|
UNIPAP |
23.7.2013 |
486,01 EUR s DPH |
| DFB0218/13
|
TORBIA, s.r.o. |
23.7.2013 |
872,46 EUR s DPH |
| DFB0212/13
|
Jumas Trade s.r.o. |
18.7.2013 |
829,24 EUR s DPH |
| DFB0206/13
|
Slovak Telecom a.s. |
10.7.2013 |
113,63 EUR s DPH |
