| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/14
|
MAGNA E.A. s.r.o. |
11.2.2014 |
1 213,24 EUR s DPH |
| DFB0028/14
|
Slov. plyn. priemysel |
11.2.2014 |
215,02 EUR s DPH |
| DFB0029/14
|
Slov. plyn. priemysel |
11.2.2014 |
3 236,00 EUR s DPH |
| DFB0026/14
|
COOP Trenpek spol. s r.o. |
11.2.2014 |
181,46 EUR s DPH |
| DFB0023/14
|
Slovak Telecom a.s. |
11.2.2014 |
16,80 EUR s DPH |
| DFB0024/14
|
Slovak Telecom a.s. |
11.2.2014 |
18,70 EUR s DPH |
| DFB0025/14
|
Slovak Telecom a.s. |
11.2.2014 |
52,49 EUR s DPH |
| DFB0019/14
|
Peter Holec-JAZ servis |
31.1.2014 |
181,60 EUR s DPH |
| DFB0020/14
|
IVAN KAŠIAR |
31.1.2014 |
28,22 EUR s DPH |
| DFB0021/14
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
198,40 EUR s DPH |
| DFB0022/14
|
MABONEX Slovakia,s.r.o |
31.1.2014 |
346,44 EUR s DPH |
| DFB0013/14
|
Halimex Ing.Hassouna |
28.1.2014 |
382,90 EUR s DPH |
| DFB0014/14
|
Ryba Žilina spol. s.r.o. |
28.1.2014 |
183,24 EUR s DPH |
| DFB0015/14
|
COOP Trenpek spol. s r.o. |
28.1.2014 |
205,46 EUR s DPH |
| DFB0016/14
|
Jumas Trade s.r.o. |
28.1.2014 |
375,56 EUR s DPH |
| DFB0017/14
|
Ryba Žilina spol. s.r.o. |
30.1.2014 |
243,13 EUR s DPH |
| DFB0018/14
|
Halimex Ing.Hassouna |
30.1.2014 |
212,27 EUR s DPH |
| DFB0010/14
|
Slov. plyn. priemysel |
21.1.2014 |
4 128,00 EUR s DPH |
| DFB0011/14
|
Poradca podnikateľa s.r.o. |
21.1.2014 |
14,21 EUR s DPH |
| DFB0012/14
|
Jumas Trade s.r.o. |
21.1.2014 |
344,34 EUR s DPH |
