| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0371/13
|
Lacnea Slovakia s.r.o. |
22.10.2013 |
204,29 EUR s DPH |
| DFB0365/13
|
I.M.D.K. BA s.r.o. |
16.10.2013 |
150,40 EUR s DPH |
| DFB0366/13
|
Technické služby |
16.10.2013 |
261,98 EUR s DPH |
| DFB0367/13
|
Slovak Telecom a.s. |
16.10.2013 |
55,76 EUR s DPH |
| DFB0368/13
|
LUDOPRINT Peter Macko |
16.10.2013 |
153,91 EUR s DPH |
| DFB0362/13
|
Ryba Žilina spol. s.r.o. |
11.10.2013 |
64,33 EUR s DPH |
| DFB0363/13
|
Halimex Ing.Hassouna |
11.10.2013 |
875,39 EUR s DPH |
| DFB0364/13
|
MERKURY MARKET SLOVAKIA, s.r.o |
11.10.2013 |
533,78 EUR s DPH |
| DFB0358/13
|
Slov. plyn. priemysel |
11.10.2013 |
817,04 EUR s DPH |
| DFB0359/13
|
Miroslav Súrovský |
11.10.2013 |
70,00 EUR s DPH |
| DFB0360/13
|
ILLE-Papier-Service SK spol. s.r.o. |
11.10.2013 |
124,80 EUR s DPH |
| DFB0361/13
|
MABONEX Slovakia,s.r.o |
11.10.2013 |
541,14 EUR s DPH |
| DFB0357/13
|
Lacnea Slovakia s.r.o. |
9.10.2013 |
162,96 EUR s DPH |
| DFB0353/13
|
MABONEX Slovakia,s.r.o |
9.10.2013 |
505,18 EUR s DPH |
| DFB0354/13
|
Poradca podnikateľa s.r.o. |
9.10.2013 |
19,98 EUR s DPH |
| DFB0355/13
|
Agronovaz a.s. |
9.10.2013 |
132,12 EUR s DPH |
| DFB0356/13
|
FALCO |
9.10.2013 |
194,00 EUR s DPH |
| DFB0351/13
|
Slovak Telecom a.s. |
9.10.2013 |
12,86 EUR s DPH |
| DFB0352/13
|
Slovak Telecom a.s. |
9.10.2013 |
16,48 EUR s DPH |
| DFB0349/13
|
FALCO |
2.10.2013 |
17,88 EUR s DPH |
