| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/11
|
Milsy a.s. |
3.2.2011 |
899,54 EUR s DPH |
| DFB0050/11
|
MAT-obaly s.r.o. |
1.2.2011 |
209,96 EUR s DPH |
| DFB0047/11
|
BioEl, s.r.o. |
1.2.2011 |
427,78 EUR s DPH |
| DFB0048/11
|
BioEl, s.r.o. |
1.2.2011 |
155,09 EUR s DPH |
| DFB0049/11
|
Remeň Štefan- REMA |
1.2.2011 |
566,57 EUR s DPH |
| DFB0043/11
|
CHRIEN spol. s r.o. |
2.1.2011 |
533,56 EUR s DPH |
| DFB0044/11
|
Ondrej SOKOL - revízny technik |
31.1.2011 |
801,00 EUR s DPH |
| DFB0045/11
|
Bidvest Slovakia s.r.o. |
1.2.2011 |
977,10 EUR s DPH |
| DFB0046/11
|
Bidvest Slovakia s.r.o. |
2.2.2011 |
118,58 EUR s DPH |
| DFB0039/11
|
Slovenský plyn.priemysel |
27.1.2011 |
-743,56 EUR s DPH |
| DFB0040/11
|
PP-SOT s.r.o. |
28.1.2011 |
284,33 EUR s DPH |
| DFB0041/11
|
VIDRA A SPOL., s.r.o. |
28.1.2011 |
376,30 EUR s DPH |
| DFB0042/11
|
Milsy a.s. |
27.1.2011 |
814,92 EUR s DPH |
| DFB0035/11
|
T-613 , s.r.o. |
25.1.2011 |
980,34 EUR s DPH |
| DFB0036/11
|
Diversey Slovensko s.r.o. |
26.1.2011 |
207,41 EUR s DPH |
| DFB0037/11
|
U Anežky Martin Moravanský |
27.1.2011 |
128,28 EUR s DPH |
| DFB0038/11
|
Slovenský plyn.priemysel |
26.1.2011 |
559,43 EUR s DPH |
| DFB0034/11
|
ATC-JR, s.r.o. |
26.1.2011 |
446,15 EUR s DPH |
| DFB0032/11
|
INMEDIA (Mabonex) |
25.1.2011 |
441,31 EUR s DPH |
| DFB0033/11
|
INMEDIA (Mabonex) |
26.1.2011 |
923,71 EUR s DPH |
