| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0174/15
|
IVATI - Ivan Tamáši |
1.4.2015 |
31,00 EUR s DPH |
| DFB0175/15
|
Milan Antal MA - Elektroservis |
1.4.2015 |
190,08 EUR s DPH |
| DFB0164/15
|
Milan Antal MA - Elektroservis |
30.3.2015 |
368,76 EUR s DPH |
| DFB0165/15
|
JANEK s.r.o |
30.3.2015 |
74,88 EUR s DPH |
| DFB0166/15
|
Ryba Žilina spol. s.r.o. |
31.3.2015 |
369,65 EUR s DPH |
| DFB0167/15
|
DEMIFOOD veľkosklad potr. |
31.3.2015 |
592,81 EUR s DPH |
| DFB0168/15
|
AKM-Ing.Kopecky Marian |
31.3.2015 |
69,00 EUR s DPH |
| DFB0169/15
|
TOVEL, s.r.o |
31.3.2015 |
132,01 EUR s DPH |
| DFB0170/15
|
R E A L I T A , v.o.s. |
31.3.2015 |
10,80 EUR s DPH |
| DFB0171/15
|
DEMIFOOD veľkosklad potr. |
1.4.2015 |
303,91 EUR s DPH |
| DFB0160/15
|
Ing. Juraj Čiernik - Tena |
27.3.2015 |
55,48 EUR s DPH |
| DFB0161/15
|
Ing. Juraj Čiernik - Tena |
27.3.2015 |
32,23 EUR s DPH |
| DFB0162/15
|
Slovak Telecom a.s. |
30.3.2015 |
33,29 EUR s DPH |
| DFB0163/15
|
Slovak Telecom a.s. |
30.3.2015 |
42,16 EUR s DPH |
| DFB0156/15
|
Kysucké pekárne a.s. |
26.3.2015 |
698,66 EUR s DPH |
| DFB0157/15
|
Miroslav Erteľ, RTL servis |
27.3.2015 |
189,84 EUR s DPH |
| DFB0158/15
|
Ján Mudraninec - MIPEX |
27.3.2015 |
20,00 EUR s DPH |
| DFB0159/15
|
POVAŽSKÁ TLAČIAREŇ s.r.o. |
27.3.2015 |
73,80 EUR s DPH |
| DFB0148/15
|
KOVEMA,s.r.o. |
23.3.2015 |
16,42 EUR s DPH |
| DFB0149/15
|
Slovak Telecom a.s. |
23.3.2015 |
29,78 EUR s DPH |
