| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0483/12
|
TRENC.VODOHOSP.SPOLOCNOST |
27.12.2012 |
154,07 EUR s DPH |
| DFB0484/12
|
Ing. Milan Foltín SFWF |
27.12.2012 |
540,00 EUR s DPH |
| DFB0485/12
|
Jakub Ilavský s.r.o. Mäsovýroba |
27.12.2012 |
627,98 EUR s DPH |
| DFB0486/12
|
MABONEX SLOVAKIA |
27.12.2012 |
370,68 EUR s DPH |
| DFB0479/12
|
Innovatrics s.r.o. |
19.7.2012 |
868,80 EUR s DPH |
| DFB0480/12
|
Slov. plyn. priemysel |
27.12.2012 |
4 579,28 EUR s DPH |
| DFB0481/12
|
Halimex Ing.Hassouna |
27.12.2012 |
145,61 EUR s DPH |
| DFB0482/12
|
Technické služby |
27.12.2012 |
148,35 EUR s DPH |
| DFB0472/12
|
Ryba Žilina spol. s.r.o. |
21.12.2012 |
84,00 EUR s DPH |
| DFB0473/12
|
Agronovaz a.s. |
21.12.2012 |
302,63 EUR s DPH |
| DFB0474/12
|
PRAD |
21.12.2012 |
91,33 EUR s DPH |
| DFB0475/12
|
MABONEX SLOVAKIA |
21.12.2012 |
57,29 EUR s DPH |
| DFB0476/12
|
MABONEX SLOVAKIA |
21.12.2012 |
647,30 EUR s DPH |
| DFB0477/12
|
MABONEX SLOVAKIA |
21.12.2012 |
881,17 EUR s DPH |
| DFB0467/12
|
CUBO SHOP, Roman a Tomáš Kubo |
14.12.2012 |
300,00 EUR s DPH |
| DFK0003/12
|
RM GASTRO - JAZ s.r.o. |
14.12.2012 |
3 245,40 EUR s DPH |
| DFB0468/12
|
MABONEX SLOVAKIA |
14.12.2012 |
210,00 EUR s DPH |
| DFB0469/12
|
MABONEX SLOVAKIA |
14.12.2012 |
986,80 EUR s DPH |
| DFB0470/12
|
MABONEX SLOVAKIA |
14.12.2012 |
922,53 EUR s DPH |
| DFB0471/12
|
Halimex Ing.Hassouna |
21.12.2012 |
230,03 EUR s DPH |
