| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/12
|
MABONEX SLOVAKIA |
23.1.2012 |
598,51 EUR s DPH |
| DFB0028/12
|
I.M.D.K. Pekáreň |
24.1.2012 |
211,57 EUR s DPH |
| DFB0029/12
|
MABONEX SLOVAKIA |
24.1.2012 |
727,96 EUR s DPH |
| DFB0023/12
|
DOMENA-Ing.Jozef Jurák |
18.1.2012 |
45,00 EUR s DPH |
| DFB0024/12
|
TRENC.VODOHOSP.SPOLOCNOST |
18.1.2012 |
372,94 EUR s DPH |
| DFB0025/12
|
JANEK s.r.o |
19.1.2012 |
34,56 EUR s DPH |
| DFB0019/12
|
Kinekus s.r.o. |
13.1.2012 |
71,39 EUR s DPH |
| DFB0020/12
|
Jumas Trade s.r.o. |
13.1.2012 |
663,98 EUR s DPH |
| DFB0021/12
|
Ryba Žilina spol. s.r.o. |
16.1.2012 |
121,44 EUR s DPH |
| DFB0022/12
|
Poradca podnikateľa s.r.o. |
17.1.2012 |
21,19 EUR s DPH |
| DFB0018/12
|
I.M.D.K. Pekáreň |
13.1.2012 |
153,46 EUR s DPH |
| DFB0014/12
|
AJFA+AVIS s.r.o |
3.1.2012 |
49,00 EUR s DPH |
| DFB0015/12
|
POINT EXTRA, s.r.o. |
3.1.2012 |
204,96 EUR s DPH |
| DFB0016/12
|
Ján Minárech |
3.1.2012 |
99,98 EUR s DPH |
| DFB0017/12
|
MAGNA E.A. |
12.1.2012 |
1 367,53 EUR s DPH |
| DFB0010/12
|
Zapadosl.energ.zavody |
13.1.2012 |
435,75 EUR s DPH |
| DFB0011/12
|
Slovenský plyn.priemysel |
3.1.2012 |
2 205,00 EUR s DPH |
| DFB0012/12
|
NAY |
3.1.2012 |
818,00 EUR s DPH |
| DFB0013/12
|
NAY |
3.1.2012 |
149,00 EUR s DPH |
| DFB0004/12
|
TRENC.VODOHOSP.SPOLOCNOST |
3.1.2012 |
124,74 EUR s DPH |
