| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0386/13
|
ELEKTROSERVIS -Budjač Milan |
23.12.2013 |
221,30 EUR s DPH |
| DFB0387/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
910,29 EUR s DPH |
| DFB0388/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
626,00 EUR s DPH |
| DFB0389/13
|
JC media Ing. Jaroslav Červinka |
23.12.2013 |
408,81 EUR s DPH |
| DFB0390/13
|
JC media Ing. Jaroslav Červinka |
27.12.2013 |
318,00 EUR s DPH |
| DFB0391/13
|
ELEKTROSERVIS -Budjač Milan |
27.12.2013 |
990,00 EUR s DPH |
| DFB0392/13
|
ELEKTROSERVIS -Budjač Milan |
27.12.2013 |
710,00 EUR s DPH |
| DFB0393/13
|
Miva Pobežal Milan |
30.12.2013 |
225,00 EUR s DPH |
| DFB0385/13
|
INMEDIA (Mabonex) |
23.12.2013 |
635,20 EUR s DPH |
| DFB0381/13
|
KINEKUS s.r.o. |
20.12.2013 |
263,76 EUR s DPH |
| DFB0382/13
|
SANIMAT, s.r.o |
20.12.2013 |
31,53 EUR s DPH |
| DFB0383/13
|
Považská vodárenská spoločnosť |
20.12.2013 |
354,43 EUR s DPH |
| DFB0384/13
|
Kopek spol. s r.o. |
20.12.2013 |
213,59 EUR s DPH |
| DFB0380/13
|
Maroš Štrichel - REMES |
19.12.2013 |
271,99 EUR s DPH |
| DFB0376/13
|
STAR - ELEKTRO, s.r.o. |
18.12.2013 |
229,00 EUR s DPH |
| DFB0377/13
|
Housa Juraj-MONN |
18.12.2013 |
903,30 EUR s DPH |
| DFB0378/13
|
Housa Juraj-MONN |
18.12.2013 |
174,97 EUR s DPH |
| DFB0379/13
|
Bartošek, s.r.o. |
18.12.2013 |
1 449,14 EUR s DPH |
| DFB0373/13
|
JANEK s.r.o |
16.12.2013 |
9,72 EUR s DPH |
| DFB0374/13
|
VEHOX,s.r.o. Ovocie a Zelenina |
16.12.2013 |
239,87 EUR s DPH |
