| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0490/13
|
ELSTROTE spol. s r.o. |
19.12.2013 |
873,47 EUR s DPH |
| DFB0491/13
|
Obec Bošáca |
19.12.2013 |
171,00 EUR s DPH |
| DFB0485/13
|
PLYNOTERM - Kopún Vladimír |
18.12.2013 |
61,48 EUR s DPH |
| DFB0486/13
|
Agronovaz a.s. |
18.12.2013 |
33,00 EUR s DPH |
| DFB0487/13
|
Lacnea Slovakia s.r.o. |
18.12.2013 |
518,46 EUR s DPH |
| DFB0482/13
|
MABONEX Slovakia,s.r.o |
16.12.2013 |
1 776,05 EUR s DPH |
| DFB0483/13
|
CUBO SHOP, Roman a Tomáš Kubo |
16.12.2013 |
837,98 EUR s DPH |
| DFB0484/13
|
Marcel Lintner |
16.12.2013 |
180,00 EUR s DPH |
| DFB0479/13
|
Zdravzar Vladimir Dunda |
16.12.2013 |
434,40 EUR s DPH |
| DFB0480/13
|
Technické služby |
16.12.2013 |
141,89 EUR s DPH |
| DFB0481/13
|
TRENC.VODOHOSP.SPOLOCNOST |
16.12.2013 |
154,07 EUR s DPH |
| DFB0478/13
|
Šupa Marian predaj a servis |
13.12.2013 |
116,94 EUR s DPH |
| DFB0475/13
|
Emil Hadbábny |
13.12.2013 |
1 589,40 EUR s DPH |
| DFB0476/13
|
LICHTING SK s.r.o. |
13.12.2013 |
920,00 EUR s DPH |
| DFB0477/13
|
LICHTING SK s.r.o. |
13.12.2013 |
370,00 EUR s DPH |
| DFB0473/13
|
MABONEX Slovakia,s.r.o |
13.12.2013 |
14,40 EUR s DPH |
| DFB0474/13
|
MABONEX Slovakia,s.r.o |
13.12.2013 |
2 147,00 EUR s DPH |
| DFB0469/13
|
NOVOBYT |
12.12.2013 |
820,00 EUR s DPH |
| DFB0470/13
|
NOVOBYT |
12.12.2013 |
960,00 EUR s DPH |
| DFB0471/13
|
NOVOBYT |
12.12.2013 |
1 224,00 EUR s DPH |
