| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0029/11
|
CHRIEN spol. s r.o. |
24.1.2011 |
606,31 EUR s DPH |
| DFB0030/11
|
BioEl, s.r.o. |
25.1.2011 |
623,16 EUR s DPH |
| DFB0031/11
|
Prievidzké pekárne a cukrárne, a.s. |
25.1.2011 |
599,44 EUR s DPH |
| DFB0024/11
|
Banchem s.r.o. |
20.1.2011 |
311,76 EUR s DPH |
| DFB0025/11
|
Romana Bakusová - BAROMA |
20.1.2011 |
137,40 EUR s DPH |
| DFB0026/11
|
BioEl, s.r.o. |
20.1.2011 |
263,29 EUR s DPH |
| DFB0027/11
|
PALIMPEX s r.o. |
24.1.2011 |
502,98 EUR s DPH |
| DFB0028/11
|
INMEDIA (Mabonex) |
24.1.2011 |
950,29 EUR s DPH |
| DFB0020/11
|
Stredoslovenská energetika |
19.1.2011 |
-12,50 EUR s DPH |
| DFB0021/11
|
Milsy a.s. |
20.1.2011 |
374,04 EUR s DPH |
| DFB0022/11
|
Remeň Štefan- REMA |
20.1.2011 |
920,06 EUR s DPH |
| DFB0023/11
|
Lekáreň Veronika |
20.1.2011 |
160,15 EUR s DPH |
| DFB0017/11
|
Peter Štepánek, s.r.o. |
19.1.2011 |
77,76 EUR s DPH |
| DFB0018/11
|
Stredoslovenská energetika |
19.1.2011 |
-3 630,90 EUR s DPH |
| DFB0019/11
|
Stredoslovenská energetika |
19.1.2011 |
1 634,93 EUR s DPH |
| DFB0015/11
|
NIKA,spol.s r.o.. |
19.1.2011 |
627,13 EUR s DPH |
| DFB0016/11
|
T-613 , s.r.o. |
19.1.2011 |
668,28 EUR s DPH |
| DFB0011/11
|
Dataservis Cicmanec |
17.1.2011 |
100,00 EUR s DPH |
| DFB0012/11
|
INMEDIA (Mabonex) |
17.1.2011 |
636,46 EUR s DPH |
| DFB0013/11
|
Ryba Žilina spol. s.r.o. |
17.1.2011 |
507,36 EUR s DPH |
