| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0714/16
|
Teplo GGE s.r.o. |
11.1.2017 |
3 990,39 EUR s DPH |
| DFB0715/16
|
Považská vodárenská spoločnosť |
11.1.2017 |
1 658,17 EUR s DPH |
| DFB0001/17
|
ILLE-Papier-Service SK spol. s.r.o. |
12.1.2017 |
94,75 EUR s DPH |
| DFB0716/16
|
MEGAWASTE SLOVAKIA s.r.o. |
12.1.2017 |
48,72 EUR s DPH |
| DFB0002/17
|
DEMIFOOD,spol. s.r.o. |
13.1.2017 |
87,12 EUR s DPH |
| DFB0003/17
|
DEMIFOOD,spol. s.r.o. |
13.1.2017 |
48,47 EUR s DPH |
| DFB0713/16
|
Tomáš KOSTKA |
9.1.2017 |
52,00 EUR s DPH |
| DFB0706/16
|
Jozef Kostelanský-Práčovňa a čistiareň |
5.1.2017 |
59,90 EUR s DPH |
| DFB0709/16
|
Silver Mine s.r.o. |
5.1.2017 |
40,00 EUR s DPH |
| DFB0710/16
|
Kysucké pekárne a.s. |
9.1.2017 |
1 151,82 EUR s DPH |
| DFB0711/16
|
Slovak Telekom |
9.1.2017 |
182,06 EUR s DPH |
| DFB0712/16
|
Tomáš KOSTKA |
9.1.2017 |
83,00 EUR s DPH |
| DFB0703/16
|
Slovak Telekom |
2.1.2017 |
33,98 EUR s DPH |
| DFB0704/16
|
Tomáš KOSTKA |
2.1.2017 |
90,00 EUR s DPH |
| DFB0702/16
|
Slovak Telekom |
2.1.2017 |
34,79 EUR s DPH |
| DFB0705/16
|
Bartošek, s.r.o. |
4.1.2017 |
795,30 EUR s DPH |
| DFB0701/16
|
Milan Antal MA - Elektroservis |
29.12.2016 |
593,88 EUR s DPH |
| DFB0699/16
|
FALCO s.r.o. |
29.12.2016 |
590,32 EUR s DPH |
| DFB0700/16
|
INMEDIA, spol. s r.o. |
29.12.2016 |
23,87 EUR s DPH |
| DFB0696/16
|
ĆELKO LIFTS s.r.o. |
28.12.2016 |
1 182,84 EUR s DPH |
