| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0130/13
|
OTIS Výťahy s.r.o. |
7.5.2013 |
180,90 EUR s DPH |
| DFB0131/13
|
MABONEX Slovakia,s.r.o |
7.5.2013 |
63,60 EUR s DPH |
| DFB0125/13
|
TRENC.VODOHOSP.SPOLOCNOST |
2.5.2013 |
2 050,11 EUR s DPH |
| DFB0126/13
|
Jumas Trade s.r.o. |
3.5.2013 |
1 018,15 EUR s DPH |
| DFB0119/13
|
Orange Slovensko a.s. |
25.4.2013 |
51,90 EUR s DPH |
| DFB0120/13
|
KP-Real, s.r.o. |
25.4.2013 |
54,00 EUR s DPH |
| DFB0121/13
|
AUTODIELŇA Miroslav Prekop |
25.4.2013 |
67,76 EUR s DPH |
| DFB0122/13
|
MABONEX Slovakia,s.r.o |
29.4.2013 |
551,40 EUR s DPH |
| DFB0123/13
|
ATC-JR, s.r.o. |
30.4.2013 |
425,12 EUR s DPH |
| DFB0124/13
|
JANEK s.r.o |
30.4.2013 |
38,88 EUR s DPH |
| DFB0117/13
|
Jumas Trade s.r.o. |
25.4.2013 |
687,41 EUR s DPH |
| DFB0118/13
|
MABONEX Slovakia,s.r.o |
25.4.2013 |
495,98 EUR s DPH |
| DFB0114/13
|
TORBIA, s.r.o. |
22.4.2013 |
998,40 EUR s DPH |
| DFB0115/13
|
I.M.D.K. Pekáreň |
23.4.2013 |
160,32 EUR s DPH |
| DFB0116/13
|
DOXX-Stravné lístky spol.s r.o. |
29.4.2013 |
551,98 EUR s DPH |
| DFB0112/13
|
MABONEX SLOVAKIA |
8.4.2013 |
609,96 EUR s DPH |
| DFB0113/13
|
ILLE-Papier-Service SK spol. s.r.o. |
22.4.2013 |
160,63 EUR s DPH |
| DFB0110/13
|
JANEK s.r.o |
19.4.2013 |
38,88 EUR s DPH |
| DFB0111/13
|
Dusan VRANAK |
19.4.2013 |
61,38 EUR s DPH |
| DFB0106/13
|
ATC-JR, s.r.o. |
15.4.2013 |
629,53 EUR s DPH |
