| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0062/11 |
INMEDIA (Mabonex) |
7.2.2011 |
1 308,46 EUR s DPH |
| DFB0059/11 |
Slovenský plyn.priemysel |
2.2.2011 |
755,00 EUR s DPH |
| DFB0055/11 |
Pekáreň Samuel Pavel Urminský |
2.2.2011 |
88,50 EUR s DPH |
| DFB0056/11 |
Peter Štepánek, s.r.o. |
4.2.2011 |
69,00 EUR s DPH |
| DFB0057/11 |
HYZA a.s. |
4.2.2011 |
234,45 EUR s DPH |
| DFB0058/11 |
Ján ONDUŠ |
4.2.2011 |
823,72 EUR s DPH |
| DFB0051/11 |
INMEDIA (Mabonex) |
3.2.2011 |
276,62 EUR s DPH |
| DFB0052/11 |
Prievidzké pekárne a cukrárne, a.s. |
3.2.2011 |
687,79 EUR s DPH |
| DFB0053/11 |
SNIEŽIK, s.r.o. |
2.2.2011 |
272,05 EUR s DPH |
| DFB0054/11 |
Milsy a.s. |
3.2.2011 |
899,54 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 |
| DFB0050/11 |
MAT-obaly s.r.o. |
1.2.2011 |
209,96 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 |
| DFB0043/11 |
CHRIEN spol. s r.o. |
2.1.2011 |
533,56 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 |
