| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0781/15
|
R E A L I T A , v.o.s. |
22.12.2015 |
240,59 EUR s DPH |
| DFB0782/15
|
B2Bpartner s.r.o. |
28.12.2015 |
384,00 EUR s DPH |
| DFB0783/15
|
Kysucké pekárne a.s. |
28.12.2015 |
1 176,24 EUR s DPH |
| DFB0784/15
|
ZELENINARI s.r.o. |
28.12.2015 |
1 011,66 EUR s DPH |
| DFB0775/15
|
Slovak Telekom |
22.12.2015 |
29,78 EUR s DPH |
| DFB0776/15
|
CLEANING spol. s.r.o. |
22.12.2015 |
544,80 EUR s DPH |
| DFB0777/15
|
Miroslav Šamaj - plynoservis |
22.12.2015 |
30,00 EUR s DPH |
| DFB0778/15
|
IMAO electric, s.r.o. |
22.12.2015 |
432,72 EUR s DPH |
| DFB0779/15
|
ICE s.r.o. |
22.12.2015 |
587,00 EUR s DPH |
| DFB0780/15
|
Sadro , s.r.o. |
22.12.2015 |
983,15 EUR s DPH |
| 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 |
| DFB0772/15
|
František Černej ELEKTROINŠTALA |
22.12.2015 |
1 150,00 EUR s DPH |
| DFB0771/15
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.12.2015 |
591,22 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 |
