| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0030/14 |
Ryba Žilina spol. s.r.o. |
3.2.2014 |
103,48 EUR s DPH |
| DFB0031/14 |
ATC-JR, s.r.o. |
3.2.2014 |
680,47 EUR s DPH |
| DFB0032/14 |
Slovenský plyn.priemysel |
3.2.2014 |
2 548,00 EUR s DPH |
| DFB0025/14 |
Ryba Žilina spol. s.r.o. |
28.1.2014 |
132,25 EUR s DPH |
| DFB0026/14 |
MABONEX Slovakia,s.r.o |
31.1.2014 |
472,12 EUR s DPH |
| DFB0027/14 |
TRENC.VODOHOSP.SPOLOCNOST |
31.1.2014 |
3 001,03 EUR s DPH |
| DFB0028/14 |
I.M.D.K. BA s.r.o. |
3.2.2014 |
196,34 EUR s DPH |
| DFB0023/14 |
MABONEX Slovakia,s.r.o |
29.1.2014 |
464,38 EUR s DPH |
| DFB0024/14 |
MABONEX Slovakia,s.r.o |
31.1.2014 |
48,38 EUR s DPH |
| DFB0033/14 |
COBAK, Vladimir Bliznak |
5.2.2014 |
591,60 EUR s DPH |
| DFB0064/14 |
MAGNA E.A. s.r.o. |
3.2.2014 |
783,02 EUR s DPH |
| DFB0020/14 |
T-613 , s.r.o. |
26.1.2014 |
83,76 EUR s DPH |
| DFB0021/14 |
ILLE-Papier-Service SK spol. s.r.o. |
27.1.2014 |
160,78 EUR s DPH |
| DFB0017/14 |
MAURO Slovakia |
21.1.2014 |
9,60 EUR s DPH |
| DFB0019/14 |
I.M.D.K. BA s.r.o. |
24.1.2014 |
147,48 EUR s DPH |
| DFB0008/14 |
Slovak Telecom a.s. |
10.1.2014 |
24,00 EUR s DPH |
| DFB0009/14 |
Slovak Telecom a.s. |
10.1.2014 |
12,18 EUR s DPH |
| DFB0014/14 |
Jumas Trade s.r.o. |
15.1.2014 |
834,73 EUR s DPH |
| DFB0015/14 |
I.M.D.K. BA s.r.o. |
17.1.2014 |
201,18 EUR s DPH |
| DFB0016/14 |
Poradca podnikateľa s.r.o. |
20.1.2014 |
14,21 EUR s DPH |
