| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0254/15
|
DEMIFOOD spol.s.r.o. |
14.5.2015 |
204,22 EUR s DPH |
| DFB0255/15
|
INMEDIA, spol. s r.o. |
14.5.2015 |
403,83 EUR s DPH |
| DFB0241/15
|
Miroslav Erteľ, RTL servis |
6.5.2015 |
116,04 EUR s DPH |
| DFB0242/15
|
TOVEL, s.r.o. |
8.5.2015 |
86,00 EUR s DPH |
| DFB0243/15
|
Teplo GGE s.r.o. |
11.5.2015 |
11 669,36 EUR s DPH |
| DFB0244/15
|
Slovak Telecom a.s. |
11.5.2015 |
200,53 EUR s DPH |
| DFB0245/15
|
JANEK s.r.o |
11.5.2015 |
56,16 EUR s DPH |
| DFB0246/15
|
DEMIFOOD spol.s.r.o. |
11.5.2015 |
460,80 EUR s DPH |
| DFB0233/15
|
Stredná odborná škola strojnícka |
5.5.2015 |
1 050,00 EUR s DPH |
| DFB0234/15
|
Bartošek s.r.o. |
5.5.2015 |
495,18 EUR s DPH |
| DFB0235/15
|
ZELENINARI, s.r.o. |
5.5.2015 |
1 030,92 EUR s DPH |
| DFB0236/15
|
Kysucké pekárne a.s. |
6.5.2015 |
1 014,71 EUR s DPH |
| DFB0237/15
|
INMEDIA, spol. s r.o. |
6.5.2015 |
573,32 EUR s DPH |
| DFB0238/15
|
DEMIFOOD spol.s.r.o. |
6.5.2015 |
18,35 EUR s DPH |
| DFB0239/15
|
Miroslav Erteľ, RTL servis |
6.5.2015 |
211,11 EUR s DPH |
| DFB0240/15
|
ILLE-Papier-Service SK spol. s.r.o. |
6.5.2015 |
92,88 EUR s DPH |
| DFB0231/15
|
RYBA spol. s r.o. |
4.5.2015 |
389,42 EUR s DPH |
| DFB0232/15
|
Ján Briestenský, BRIPET |
5.5.2015 |
1 482,47 EUR s DPH |
| DFB0227/15
|
DEMIFOOD spol.s.r.o. |
30.4.2015 |
381,17 EUR s DPH |
| DFB0228/15
|
DEMIFOOD spol.s.r.o. |
4.5.2015 |
309,98 EUR s DPH |
