| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0419/12
|
MAGNA E.A. |
7.1.2013 |
-1 414,32 EUR s DPH |
| DFB0420/12
|
TRENC.VODOHOSP.SPOLOCNOST |
16.1.2013 |
2 675,10 EUR s DPH |
| DFB0001/13
|
Slovenský plyn.priemysel |
4.1.2013 |
2 717,00 EUR s DPH |
| DFB0411/12
|
Jumas Trade s.r.o. |
2.1.2013 |
989,52 EUR s DPH |
| DFB0412/12
|
Mgr.Eva Ďurikovičová |
2.1.2013 |
965,59 EUR s DPH |
| DFB0413/12
|
I.M.D.K. Pekáreň |
3.1.2013 |
217,36 EUR s DPH |
| DFB0414/12
|
MABONEX SLOVAKIA |
3.1.2013 |
430,32 EUR s DPH |
| DFB0415/12
|
TRENC.VODOHOSP.SPOLOCNOST |
7.1.2013 |
123,83 EUR s DPH |
| DFB0407/12
|
JANEK s.r.o |
21.12.2012 |
34,56 EUR s DPH |
| DFB0409/12
|
ILLE-Papier-Service SK spol. s.r.o. |
21.12.2012 |
160,63 EUR s DPH |
| DFB0410/12
|
Orange Slovensko a.s. |
31.12.2012 |
51,58 EUR s DPH |
| DFB0405/12
|
Jumas Trade s.r.o. |
21.12.2012 |
939,90 EUR s DPH |
| DFB0406/12
|
I.M.D.K. Pekáreň |
27.12.2012 |
191,72 EUR s DPH |
| DFB0404/12
|
MAPROSTAV |
27.12.2012 |
449,00 EUR s DPH |
| DFB0402/12
|
PETIT PRESS, a.s. div. tyzd. |
20.12.2012 |
165,00 EUR s DPH |
| DFB0403/12
|
Kinekus s.r.o. |
20.12.2012 |
229,37 EUR s DPH |
| DFB0394/12
|
MABONEX SLOVAKIA |
17.12.2012 |
987,60 EUR s DPH |
| DFB0395/12
|
MABONEX SLOVAKIA |
17.12.2012 |
309,84 EUR s DPH |
| DFB0396/12
|
ATC-JR, s.r.o. |
17.12.2012 |
605,90 EUR s DPH |
| DFB0397/12
|
Ryba Žilina spol. s.r.o. |
17.12.2012 |
108,94 EUR s DPH |
