| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0057/15
|
JANEK s.r.o |
9.2.2015 |
56,16 EUR s DPH |
| DFB0058/15
|
Slovak Telecom a.s. |
9.2.2015 |
194,18 EUR s DPH |
| DFB0051/15
|
Kysucké pekárne a.s. |
6.2.2015 |
813,74 EUR s DPH |
| DFB0052/15
|
AKM-Ing.Kopecky Marian |
6.2.2015 |
221,45 EUR s DPH |
| DFB0053/15
|
Peter Dorinec DORTRANS |
6.2.2015 |
60,00 EUR s DPH |
| DFB0045/15
|
AWULL s.r.o. |
5.2.2015 |
248,40 EUR s DPH |
| DFB0046/15
|
Ján Briestenský, BRIPET |
5.2.2015 |
1 360,51 EUR s DPH |
| DFB0047/15
|
AWA design s.r.o. |
5.2.2015 |
188,00 EUR s DPH |
| DFB0048/15
|
Jozef Lukáč - VODOTECH |
6.2.2015 |
65,99 EUR s DPH |
| DFB0049/15
|
Bartošek, s.r.o. |
6.2.2015 |
544,37 EUR s DPH |
| DFB0050/15
|
Zeleninari |
6.2.2015 |
439,96 EUR s DPH |
| DFB0043/15
|
DEMIFOOD veľkosklad potr. |
3.2.2015 |
328,34 EUR s DPH |
| DFB0044/15
|
Ryba Žilina spol. s.r.o. |
3.2.2015 |
136,66 EUR s DPH |
| DFB0038/15
|
Zeleninari |
2.2.2015 |
575,42 EUR s DPH |
| DFB0039/15
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
2.2.2015 |
63,00 EUR s DPH |
| DFB0040/15
|
DEMIFOOD veľkosklad potr. |
3.2.2015 |
63,17 EUR s DPH |
| DFB0041/15
|
DEMIFOOD veľkosklad potr. |
3.2.2015 |
437,53 EUR s DPH |
| DFB0042/15
|
JANEK s.r.o |
3.2.2015 |
37,44 EUR s DPH |
| DFB0033/15
|
Slovak Telecom a.s. |
29.1.2015 |
53,94 EUR s DPH |
| DFB0034/15
|
DEMIFOOD veľkosklad potr. |
29.1.2015 |
683,53 EUR s DPH |
