| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0047/12
|
MAGNA E.A. |
3.2.2012 |
1 367,53 EUR s DPH |
| DFB0048/12
|
DOXX-Stravné lístky spol.s r.o. |
7.2.2012 |
524,68 EUR s DPH |
| DFB0038/12
|
MAURO Slovakia |
31.1.2012 |
9,60 EUR s DPH |
| DFB0039/12
|
COBAK, Vladimir Bliznak |
1.2.2012 |
598,00 EUR s DPH |
| DFB0040/12
|
MABONEX SLOVAKIA |
1.2.2012 |
465,63 EUR s DPH |
| DFB0041/12
|
Jumas Trade s.r.o. |
1.2.2012 |
801,74 EUR s DPH |
| DFB0035/12
|
AUTODIELŇA Miroslav Prekop |
27.1.2012 |
39,84 EUR s DPH |
| DFB0036/12
|
Medplus s.r.o. |
27.1.2012 |
143,17 EUR s DPH |
| DFB0037/12
|
Ryba Žilina spol. s.r.o. |
31.1.2012 |
83,47 EUR s DPH |
| DFB0030/12
|
Orange Slovensko a.s. |
26.1.2012 |
52,81 EUR s DPH |
| DFB0031/12
|
Ryba Žilina spol. s.r.o. |
23.1.2012 |
93,72 EUR s DPH |
| DFB0032/12
|
ILLE-Papier-Service SK spol. s.r.o. |
26.1.2012 |
157,49 EUR s DPH |
| DFB0033/12
|
MABONEX SLOVAKIA |
27.1.2012 |
80,52 EUR s DPH |
| DFB0034/12
|
AUTODIELŇA Miroslav Prekop |
27.1.2012 |
57,34 EUR s DPH |
| DFB0026/12
|
Jumas Trade s.r.o. |
23.1.2012 |
974,15 EUR s DPH |
| 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 |
