| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/13
|
GC TECH Ing. Peter Gerši |
16.4.2013 |
136,49 EUR s DPH |
| DFB0150/13
|
Orange Slovensko a.s. |
16.4.2013 |
90,79 EUR s DPH |
| DFB0144/13
|
Milsy a.s. |
10.4.2013 |
65,29 EUR s DPH |
| DFB0145/13
|
Dolphin Slovákia, s.r.o. |
10.4.2013 |
41,08 EUR s DPH |
| DFB0146/13
|
Motor-Car Trenčín, s.r.o |
10.4.2013 |
1 455,06 EUR s DPH |
| DFB0147/13
|
AMT-Servis plus s r.o. |
10.4.2013 |
201,04 EUR s DPH |
| DFB0134/13
|
Schindler vytahy |
10.4.2013 |
74,59 EUR s DPH |
| DFB0138/13
|
TRENC.VODOHOSP.SPOLOCNOST |
10.4.2013 |
31,15 EUR s DPH |
| DFB0139/13
|
Róbert Maruškanič |
10.4.2013 |
372,97 EUR s DPH |
| DFB0140/13
|
JANEK s.r.o |
10.4.2013 |
26,40 EUR s DPH |
| DFB0141/13
|
Slovak Telecom a.s. |
17.4.2013 |
38,36 EUR s DPH |
| DFB0142/13
|
Madegroup Slovakia, s.r.o. |
10.4.2013 |
91,33 EUR s DPH |
| DFB0143/13
|
ANTES B+M spol. s r.o. |
10.4.2013 |
11,95 EUR s DPH |
| DFB0130/13
|
Milsy a.s. |
3.4.2013 |
64,22 EUR s DPH |
| DFB0131/13
|
FIBEZ, s.r.o. |
10.4.2013 |
36,51 EUR s DPH |
| DFB0132/13
|
DEMIFOOD veľkosklad potr. |
10.4.2013 |
77,59 EUR s DPH |
| DFB0133/13
|
Slovenský plyn.priemysel |
10.4.2013 |
419,00 EUR s DPH |
| DFB0129/13
|
JUMA-Ing. Viliam Varhaník |
3.4.2013 |
120,00 EUR s DPH |
| DFB0126/13
|
Lindstrom s.r.o. |
3.4.2013 |
72,72 EUR s DPH |
| DFB0127/13
|
I.M.D.K. Pekáreň Juh |
3.4.2013 |
85,79 EUR s DPH |
