| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0082/15
|
DEMIFOOD veľkosklad potr. |
20.2.2015 |
93,54 EUR s DPH |
| DFB0081/15
|
Ján Briestenský, BRIPET |
19.2.2015 |
927,05 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 |
| DFB0080/15
|
Zeleninari |
18.2.2015 |
552,59 EUR s DPH |
| DFB0069/15
|
JANEK s.r.o |
16.2.2015 |
74,88 EUR s DPH |
| DFB0070/15
|
DEMIFOOD veľkosklad potr. |
16.2.2015 |
492,74 EUR s DPH |
| DFB0072/15
|
Stredoslovenská energetika |
16.2.2015 |
16,60 EUR s DPH |
| DFB0073/15
|
Ryba Žilina spol. s.r.o. |
17.2.2015 |
94,44 EUR s DPH |
| DFB0068/15
|
Mária Rezáková-Solux |
13.2.2015 |
36,60 EUR s DPH |
| DFB0071/15
|
Kysucké pekárne a.s. |
16.2.2015 |
948,00 EUR s DPH |
| DFB0074/15
|
Zeleninari |
17.2.2015 |
732,11 EUR s DPH |
| DFB0066/15
|
STASTEL ,s.r.o |
12.2.2015 |
42,70 EUR s DPH |
| DFB0067/15
|
STASTEL ,s.r.o |
12.2.2015 |
82,40 EUR s DPH |
