| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0291/15
|
Slovak Telecom a.s. |
28.5.2015 |
40,00 EUR s DPH |
| DFB0292/15
|
František Černej ELEKTROINŠTALA |
28.5.2015 |
220,00 EUR s DPH |
| DFB0286/15
|
ALFA Reklama s.r.o. |
27.5.2015 |
36,60 EUR s DPH |
| DFB0287/15
|
TOVEL, s.r.o. |
27.5.2015 |
95,60 EUR s DPH |
| DFB0288/15
|
DEMIFOOD spol.s.r.o. |
27.5.2015 |
76,07 EUR s DPH |
| DFB0289/15
|
INMEDIA, spol. s r.o. |
27.5.2015 |
397,71 EUR s DPH |
| DFB0290/15
|
Slovak Telecom a.s. |
28.5.2015 |
33,78 EUR s DPH |
| DFB0278/15
|
ZELENINARI, s.r.o. |
22.5.2015 |
545,87 EUR s DPH |
| DFB0279/15
|
Ing. Juraj Čiernik - Tena |
25.5.2015 |
53,02 EUR s DPH |
| DFB0280/15
|
JANEK s.r.o |
25.5.2015 |
56,16 EUR s DPH |
| DFB0281/15
|
Kysucké pekárne a.s. |
25.5.2015 |
884,18 EUR s DPH |
| DFB0282/15
|
ELASTIC, s.r.o. |
25.5.2015 |
48,00 EUR s DPH |
| DFB0283/15
|
Milan Antal MA - Elektroservis |
26.5.2015 |
304,68 EUR s DPH |
| DFB0284/15
|
RYBA spol. s r.o. |
26.5.2015 |
242,93 EUR s DPH |
| DFB0285/15
|
DEMIFOOD spol.s.r.o. |
26.5.2015 |
354,19 EUR s DPH |
| DFB0277/15
|
DEMIFOOD spol.s.r.o. |
22.5.2015 |
535,32 EUR s DPH |
| DFB0271/15
|
Sanimat s.r.o. |
21.5.2015 |
75,92 EUR s DPH |
| DFB0272/15
|
Slovak Telecom a.s. |
21.5.2015 |
29,78 EUR s DPH |
| DFB0273/15
|
Slovak Telecom a.s. |
21.5.2015 |
27,98 EUR s DPH |
| DFB0274/15
|
AWULL s.r.o. |
21.5.2015 |
120,75 EUR s DPH |
