| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/13
|
Stanislav Bolek - VYŤAHY Bobot |
2.5.2013 |
112,32 EUR s DPH |
| DFB0244/13
|
Technické služby mesta |
2.5.2013 |
66,00 EUR s DPH |
| DFB0245/13
|
PDP Veľké Uherce |
2.5.2013 |
270,29 EUR s DPH |
| DFB0246/13
|
RM GASTRO - JAZ s.r.o. |
2.5.2013 |
297,54 EUR s DPH |
| DFB0242/13
|
Pavol Bajzík-BYTSERVIS |
29.4.2013 |
44,17 EUR s DPH |
| DFB0241/13
|
ILLE-Papier-Service SK spol. s.r.o. |
29.4.2013 |
93,24 EUR s DPH |
| DFB0243/13
|
COLOREX plus s.r.o. |
29.4.2013 |
50,83 EUR s DPH |
| DFB0240/13
|
PICADO,s r.o. |
29.4.2013 |
171,66 EUR s DPH |
| DFB0238/13
|
AG FOODS SK s.r.o. |
29.4.2013 |
362,87 EUR s DPH |
| DFB0239/13
|
INMEDIA (Mabonex) |
29.4.2013 |
68,42 EUR s DPH |
| DFB0234/13
|
KONEX SK |
25.4.2013 |
67,68 EUR s DPH |
| DFB0235/13
|
Ryba Žilina spol. s.r.o. |
25.4.2013 |
177,48 EUR s DPH |
| DFB0236/13
|
Orange Slovensko a.s. |
29.4.2013 |
16,98 EUR s DPH |
| DFB0237/13
|
M-TEAM,s.r.o. |
24.4.2013 |
526,79 EUR s DPH |
| DFB0231/13
|
Slovenský plyn.priemysel |
6.5.2013 |
1 134,00 EUR s DPH |
| DFB0232/13
|
Západoslovenská energetika |
6.5.2013 |
995,82 EUR s DPH |
| DFB0233/13
|
Tekoo Slovakia s.r.o. |
24.4.2013 |
320,48 EUR s DPH |
| DFB0229/13
|
Milsy a.s. |
24.4.2013 |
460,37 EUR s DPH |
| DFB0230/13
|
Banchem s.r.o. |
25.4.2013 |
524,12 EUR s DPH |
| DFB0227/13
|
Sniežik-Ing. K.Cernák |
23.4.2013 |
442,80 EUR s DPH |
