| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/15
|
AWULL s.r.o. |
22.1.2015 |
353,92 EUR s DPH |
| DFB0023/15
|
Zeleninari |
22.1.2015 |
498,26 EUR s DPH |
| DFB0024/15
|
Ján Briestenský, BRIPET |
22.1.2015 |
1 119,07 EUR s DPH |
| DFB0025/15
|
Slovak Telecom a.s. |
23.1.2015 |
29,78 EUR s DPH |
| DFB0016/15
|
Stredoslovenská energetika |
19.1.2015 |
42,48 EUR s DPH |
| DFB0017/15
|
Ryba Žilina spol. s.r.o. |
20.1.2015 |
74,40 EUR s DPH |
| DFB0018/15
|
JANEK s.r.o |
20.1.2015 |
74,88 EUR s DPH |
| DFB0019/15
|
Stredoslovenská energetika |
21.1.2015 |
1 349,48 EUR s DPH |
| DFB0020/15
|
Slovak Telecom a.s. |
21.1.2015 |
26,64 EUR s DPH |
| DFB0015/15
|
Poradca podnikateľa s.r.o. |
19.1.2015 |
48,86 EUR s DPH |
| DFB0010/15
|
Zeleninari |
14.1.2015 |
263,98 EUR s DPH |
| DFB0011/15
|
Kysucké pekárne a.s. |
15.1.2015 |
526,03 EUR s DPH |
| DFB0012/15
|
INMEDIA (Mabonex) |
16.1.2015 |
224,82 EUR s DPH |
| DFB0013/15
|
Miroslav Erteľ, RTL servis |
19.1.2015 |
362,40 EUR s DPH |
| DFB0014/15
|
Bartošek, s.r.o. |
19.1.2015 |
295,49 EUR s DPH |
| DFB0003/15
|
Tomáš KOSTKA |
12.1.2015 |
52,00 EUR s DPH |
| DFB0004/15
|
Zeleninari |
13.1.2015 |
99,72 EUR s DPH |
| DFB0005/15
|
JANEK s.r.o |
14.1.2015 |
37,44 EUR s DPH |
| DFB0006/15
|
ILLE-Papier-Service SK spol. s.r.o. |
14.1.2015 |
92,88 EUR s DPH |
| DFB0007/15
|
Ryba Žilina spol. s.r.o. |
14.1.2015 |
145,54 EUR s DPH |
