| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0003/14
|
COOP Trenpek spol. s r.o. |
14.1.2014 |
194,65 EUR s DPH |
| DFB0004/14
|
MAGNA E.A. s.r.o. |
14.1.2014 |
1 213,24 EUR s DPH |
| DFB0005/14
|
Jumas Trade s.r.o. |
14.1.2014 |
345,65 EUR s DPH |
| DFB0006/14
|
MABONEX Slovakia,s.r.o |
14.1.2014 |
201,02 EUR s DPH |
| DFB0007/14
|
Jumas Trade s.r.o. |
14.1.2014 |
279,37 EUR s DPH |
| DFB0518/13
|
Technické služby |
13.1.2014 |
262,65 EUR s DPH |
| DFB0519/13
|
Slovak Telecom a.s. |
10.1.2014 |
19,22 EUR s DPH |
| DFB0520/13
|
Slovak Telecom a.s. |
10.1.2014 |
15,06 EUR s DPH |
| DFB0001/14
|
Ryba Žilina spol. s.r.o. |
10.1.2014 |
335,89 EUR s DPH |
| DFB0002/14
|
DZURIEL s.r.o. |
10.1.2014 |
153,65 EUR s DPH |
| DFB0516/13
|
Slovak Telecom a.s. |
9.1.2014 |
54,71 EUR s DPH |
| DFB0517/13
|
Slov. plyn. priemysel |
10.1.2014 |
749,98 EUR s DPH |
| DFB0512/13
|
Halimex Ing.Hassouna |
30.12.2013 |
87,78 EUR s DPH |
| DFB0514/13
|
Halimex Ing.Hassouna |
30.12.2013 |
4,97 EUR s DPH |
| DFB0515/13
|
I.M.D.K. BA s.r.o. |
7.1.2014 |
202,73 EUR s DPH |
| DFB0513/13
|
Halimex Ing.Hassouna |
30.12.2013 |
247,19 EUR s DPH |
| DFB0504/13
|
Martin Krajčovič M and J Trade |
23.12.2013 |
53,14 EUR s DPH |
| DFB0505/13
|
Maliarstvo Oprchal Jozef |
23.12.2013 |
998,00 EUR s DPH |
