| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0465/14
|
Betrix s.r.o. |
22.12.2014 |
200,52 EUR s DPH |
| DFB0466/14
|
BIVA s.r.o |
22.12.2014 |
105,00 EUR s DPH |
| DFB0467/14
|
MAGNET PRESS SLOVAKIA s.r.o. |
22.12.2014 |
21,60 EUR s DPH |
| DFB0468/14
|
COOP TRENPEK s,r.o |
23.12.2014 |
186,26 EUR s DPH |
| DFB0464/14
|
Elektroinštala spol. s r.o. |
22.12.2014 |
266,86 EUR s DPH |
| DFB0458/14
|
MABONEX Slovakia,s.r.o |
22.12.2014 |
725,03 EUR s DPH |
| DFB0459/14
|
Technické služby |
22.12.2014 |
151,59 EUR s DPH |
| DFB0460/14
|
BOZPO s.r.o. |
22.12.2014 |
216,00 EUR s DPH |
| DFB0461/14
|
Bušo Miroslav MOPOS |
22.12.2014 |
999,00 EUR s DPH |
| DFB0462/14
|
STABILIT spol. s r.o. |
22.12.2014 |
552,79 EUR s DPH |
| DFB0463/14
|
OCET |
22.12.2014 |
76,05 EUR s DPH |
| DFB0456/14
|
Ryba Žilina spol. s.r.o. |
22.12.2014 |
74,54 EUR s DPH |
| DFB0457/14
|
Halimex Ing.Hassouna |
22.12.2014 |
967,34 EUR s DPH |
| DFB0451/14
|
Tília v.o.s |
19.12.2014 |
756,00 EUR s DPH |
| DFB0452/14
|
tnTEL, s.r.o. |
19.12.2014 |
445,05 EUR s DPH |
| DFB0453/14
|
Emil Hadbábny |
19.12.2014 |
984,14 EUR s DPH |
| DFB0454/14
|
Tília v.o.s |
19.12.2014 |
986,00 EUR s DPH |
| DFB0455/14
|
MERKURY MARKET SLOVAKIA, s.r.o |
19.12.2014 |
1 020,86 EUR s DPH |
| DFB0449/14
|
Tília v.o.s |
19.12.2014 |
948,00 EUR s DPH |
| DFB0450/14
|
DzuriEL - SAT |
19.12.2014 |
545,20 EUR s DPH |
