| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0032/11 |
INMEDIA (Mabonex) |
25.1.2011 |
441,31 EUR s DPH |
| DFB0033/11 |
INMEDIA (Mabonex) |
26.1.2011 |
923,71 EUR s DPH |
| DFB0034/11 |
ATC-JR, s.r.o. |
26.1.2011 |
446,15 EUR s DPH |
| 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 |
