Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0522/10
|
Technické služby |
13.1.2011 |
147,71 EUR s DPH |
DFB0520/10
|
Veľkopek a.s. |
7.1.2011 |
520,65 EUR s DPH |
DFB0521/10
|
Slov. plyn. priemysel |
12.1.2011 |
4 910,00 EUR s DPH |
DFB0519/10
|
Agronovaz a.s. |
4.1.2011 |
53,89 EUR s DPH |
DFB0064/13
|
MABONEX SLOVAKIA |
8.3.2013 |
401,04 EUR s DPH |
DFB0065/13
|
Ryba Žilina spol. s.r.o. |
8.3.2013 |
379,63 EUR s DPH |
DFB0066/13
|
Slov. plyn. priemysel |
11.3.2013 |
830,83 EUR s DPH |
DFB0067/13
|
MABONEX SLOVAKIA |
11.3.2013 |
769,71 EUR s DPH |
DFB0063/13
|
Veľkopek a.s. |
8.3.2013 |
33,31 EUR s DPH |
DFB0059/13
|
Slovak Telecom a.s. |
7.3.2013 |
66,90 EUR s DPH |
DFB0060/13
|
FALCO |
7.3.2013 |
177,98 EUR s DPH |
DFB0061/13
|
Urbánek-mäso-lahôdky, s.r.o. |
7.3.2013 |
221,44 EUR s DPH |
DFB0062/13
|
MAGNA E.A. |
7.3.2013 |
1 362,26 EUR s DPH |
DFB0055/13
|
I.M.D.K. Pekáreň Juh |
4.3.2013 |
106,45 EUR s DPH |
DFB0056/13
|
Slov. plyn. priemysel |
4.3.2013 |
3 199,00 EUR s DPH |
DFB0057/13
|
Veľkopek a.s. |
4.3.2013 |
28,26 EUR s DPH |
DFB0058/13
|
ILLE-Papier-Service SK spol. s.r.o. |
4.3.2013 |
125,18 EUR s DPH |
DFB0051/13
|
Urbánek-mäso-lahôdky, s.r.o. |
27.2.2013 |
203,17 EUR s DPH |
DFB0052/13
|
FALCO |
27.2.2013 |
134,03 EUR s DPH |
DFB0053/13
|
Slovak Telecom a.s. |
28.2.2013 |
21,58 EUR s DPH |