| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0122/15
|
ILLE-Papier-Service SK spol. s.r.o. |
11.3.2015 |
92,88 EUR s DPH |
| DFB0121/15
|
Považská vodárenská spoločnosť |
11.3.2015 |
2 376,89 EUR s DPH |
| DFB0091/15
|
UNIMAT Ing.Jalč Slavomír |
24.2.2015 |
108,85 EUR s DPH |
| DFB0085/15
|
OKRES. ST. BYTOV. DRUŽST. |
23.2.2015 |
173,36 EUR s DPH |
| DFB0086/15
|
JANEK s.r.o |
23.2.2015 |
37,44 EUR s DPH |
| DFB0087/15
|
DEMIFOOD veľkosklad potr. |
23.2.2015 |
738,35 EUR s DPH |
| DFB0088/15
|
Ryba Žilina spol. s.r.o. |
23.2.2015 |
384,43 EUR s DPH |
| DFB0089/15
|
R E A L I T A , v.o.s. |
24.2.2015 |
140,22 EUR s DPH |
| DFB0090/15
|
TOVEL, s.r.o |
24.2.2015 |
65,00 EUR s DPH |
| DFB0083/15
|
Slovak Telecom a.s. |
20.2.2015 |
29,83 EUR s DPH |
| DFB0084/15
|
Slovak Telecom a.s. |
23.2.2015 |
29,78 EUR s DPH |
| DFB0092/15
|
Stredoslovenská energetika |
25.2.2015 |
-43,21 EUR s DPH |
| DFB0081/15
|
Ján Briestenský, BRIPET |
19.2.2015 |
927,05 EUR s DPH |
| DFB0082/15
|
DEMIFOOD veľkosklad potr. |
20.2.2015 |
93,54 EUR s DPH |
| DFB0080/15
|
Zeleninari |
18.2.2015 |
552,59 EUR s DPH |
| DFB0075/15
|
Poradca podnikateľa s.r.o. |
17.2.2015 |
64,93 EUR s DPH |
| DFB0076/15
|
LE CHEQEU DEJEUNER s.r.o. |
18.2.2015 |
970,14 EUR s DPH |
| DFB0077/15
|
BC & MC s.r.o. |
18.2.2015 |
83,90 EUR s DPH |
| DFB0078/15
|
Bartošek, s.r.o. |
18.2.2015 |
741,23 EUR s DPH |
| DFB0079/15
|
INMEDIA (Mabonex) |
18.2.2015 |
512,30 EUR s DPH |
