| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0773/15
|
Ryba Žilina spol. s.r.o. |
22.12.2015 |
484,13 EUR s DPH |
| DFB0774/15
|
Slovak Telekom |
22.12.2015 |
27,98 EUR s DPH |
| DFB0791/15
|
Lucia Hucíková - Školáčik Majo |
28.12.2015 |
4 410,00 EUR s DPH |
| DFB0771/15
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.12.2015 |
591,22 EUR s DPH |
| DFB0772/15
|
František Černej ELEKTROINŠTALA |
22.12.2015 |
1 150,00 EUR s DPH |
| DFB0765/15
|
DEMIFOOD,spol. s.r.o. |
21.12.2015 |
914,41 EUR s DPH |
| DFB0766/15
|
ZELENINARI s.r.o. |
21.12.2015 |
611,68 EUR s DPH |
| DFB0767/15
|
INMEDIA, spol. s r.o. |
21.12.2015 |
2 167,51 EUR s DPH |
| DFB0768/15
|
JANEK s.r.o,hyd.farma |
21.12.2015 |
74,88 EUR s DPH |
| DFB0769/15
|
DEMIFOOD,spol. s.r.o. |
21.12.2015 |
1 220,80 EUR s DPH |
| DFB0770/15
|
Ryba Žilina spol. s.r.o. |
21.12.2015 |
434,59 EUR s DPH |
| DFB0759/15
|
GASTRO VRÁBEĽ, s.r.o. |
18.12.2015 |
770,00 EUR s DPH |
| DFB0760/15
|
GLOVER s.r.o. |
18.12.2015 |
887,70 EUR s DPH |
| DFB0761/15
|
GLOVER s.r.o. |
18.12.2015 |
190,86 EUR s DPH |
| DFB0763/15
|
DERAZIN,Ing.Pastierik |
21.12.2015 |
113,20 EUR s DPH |
| DFB0764/15
|
ZELENINARI s.r.o. |
21.12.2015 |
567,73 EUR s DPH |
| DFB0754/15
|
ADET, s.r.o. |
18.12.2015 |
78,73 EUR s DPH |
| DFB0755/15
|
ADET, s.r.o. |
18.12.2015 |
453,65 EUR s DPH |
| DFB0756/15
|
Bartošek, s.r.o. |
18.12.2015 |
1 667,84 EUR s DPH |
| DFB0747/15
|
Milan Antal MA - Elektroservis |
17.12.2015 |
1 149,96 EUR s DPH |
