| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/15
|
AWULL s.r.o. |
2.2.2015 |
241,50 EUR s DPH |
| DFB0026/15
|
Ladislav Lagín-Autobatérie LeLa |
23.1.2015 |
220,01 EUR s DPH |
| DFB0027/15
|
Kysucké pekárne a.s. |
26.1.2015 |
785,77 EUR s DPH |
| DFB0028/15
|
Ladisco, s.r.o. |
27.1.2015 |
8,40 EUR s DPH |
| DFB0029/15
|
JANEK s.r.o |
27.1.2015 |
37,44 EUR s DPH |
| DFB0030/15
|
INMEDIA (Mabonex) |
27.1.2015 |
830,14 EUR s DPH |
| DFB0031/15
|
Ryba Žilina spol. s.r.o. |
27.1.2015 |
54,36 EUR s DPH |
| DFB0032/15
|
Slovak Telecom a.s. |
29.1.2015 |
42,16 EUR s DPH |
| DFB0036/15
|
AJFA+AVIS s.r.o |
2.2.2015 |
49,50 EUR s DPH |
| DFB0035/15
|
V OBZOR s.r.o. |
30.1.2015 |
69,00 EUR s DPH |
| DFB0024/15
|
Ján Briestenský, BRIPET |
22.1.2015 |
1 119,07 EUR s DPH |
| DFB0025/15
|
Slovak Telecom a.s. |
23.1.2015 |
29,78 EUR s DPH |
| DFB0021/15
|
TOVEL, s.r.o |
21.1.2015 |
64,01 EUR s DPH |
| DFB0022/15
|
AWULL s.r.o. |
22.1.2015 |
353,92 EUR s DPH |
| DFB0023/15
|
Zeleninari |
22.1.2015 |
498,26 EUR s DPH |
| DFB0016/15
|
Stredoslovenská energetika |
19.1.2015 |
42,48 EUR s DPH |
| DFB0017/15
|
Ryba Žilina spol. s.r.o. |
20.1.2015 |
74,40 EUR s DPH |
| DFB0018/15
|
JANEK s.r.o |
20.1.2015 |
74,88 EUR s DPH |
| DFB0019/15
|
Stredoslovenská energetika |
21.1.2015 |
1 349,48 EUR s DPH |
| DFB0020/15
|
Slovak Telecom a.s. |
21.1.2015 |
26,64 EUR s DPH |
