| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0470/13
|
NOVOBYT |
12.12.2013 |
960,00 EUR s DPH |
| DFB0463/13
|
ILLE-Papier-Service SK spol. s.r.o. |
12.12.2013 |
124,80 EUR s DPH |
| DFB0464/13
|
FALCO |
12.12.2013 |
152,31 EUR s DPH |
| DFB0465/13
|
Halimex Ing.Hassouna |
12.12.2013 |
1 043,19 EUR s DPH |
| DFB0466/13
|
Bidvest Slovakia s.r.o. |
12.12.2013 |
107,82 EUR s DPH |
| DFB0467/13
|
ekoDEA |
12.12.2013 |
1 187,40 EUR s DPH |
| DFB0468/13
|
CWS Slovensko s.r.o. |
12.12.2013 |
123,55 EUR s DPH |
| DFB0460/13
|
Róbert Mihala |
12.12.2013 |
286,00 EUR s DPH |
| DFB0461/13
|
I.M.D.K. BA s.r.o. |
12.12.2013 |
169,86 EUR s DPH |
| DFB0462/13
|
Lacnea Slovakia s.r.o. |
12.12.2013 |
327,71 EUR s DPH |
| DFB0456/13
|
RM GASTRO - JAZ s.r.o. |
11.12.2013 |
675,10 EUR s DPH |
| DFB0457/13
|
RM GASTRO - JAZ s.r.o. |
11.12.2013 |
1 936,80 EUR s DPH |
| DFB0458/13
|
Betrix s.r.o. |
11.12.2013 |
362,10 EUR s DPH |
| DFB0459/13
|
UNTRACO SR Ing.Peter Prívracký |
11.12.2013 |
614,40 EUR s DPH |
| DFB0455/13
|
Ing. Milan Foltín SFWF |
9.12.2013 |
540,00 EUR s DPH |
| DFB0452/13
|
Slovak Telecom a.s. |
9.12.2013 |
16,87 EUR s DPH |
| DFB0453/13
|
Slovak Telecom a.s. |
9.12.2013 |
9,82 EUR s DPH |
| DFB0454/13
|
MAGNA E.A. s.r.o. |
9.12.2013 |
1 362,26 EUR s DPH |
| DFB0446/13
|
ILLE-Papier-Service SK spol. s.r.o. |
9.12.2013 |
124,80 EUR s DPH |
| DFB0447/13
|
MABONEX Slovakia,s.r.o |
9.12.2013 |
2 068,62 EUR s DPH |
