| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/16
|
BAJZIK s.r.o. |
24.2.2016 |
15,35 EUR s DPH |
| DFB0067/16
|
DEMIFOOD s.r.o. |
8.2.2016 |
69,94 EUR s DPH |
| DFB0068/16
|
DEMIFOOD s.r.o. |
11.2.2016 |
499,23 EUR s DPH |
| DFB0069/16
|
Tekoo Slovakia s.r.o. |
12.2.2016 |
470,41 EUR s DPH |
| DFB0063/16
|
DEMIFOOD s.r.o. |
5.2.2016 |
427,45 EUR s DPH |
| DFB0064/16
|
DEMIFOOD s.r.o. |
5.2.2016 |
74,54 EUR s DPH |
| DFB0065/16
|
INMEDIA, spol. s.r.o. |
5.2.2016 |
664,35 EUR s DPH |
| DFB0066/16
|
INMEDIA, spol. s.r.o. |
5.2.2016 |
347,28 EUR s DPH |
| DFB0056/16
|
Tekoo Slovakia s.r.o. |
1.2.2016 |
381,16 EUR s DPH |
| DFB0057/16
|
PVB STAV s. r. o. |
5.2.2016 |
978,00 EUR s DPH |
| DFB0058/16
|
FEAST s.r.o. |
17.2.2016 |
238,80 EUR s DPH |
| DFB0060/16
|
Tekoo Slovakia s.r.o. |
27.1.2016 |
300,97 EUR s DPH |
| DFB0061/16
|
INMEDIA, spol. s.r.o. |
29.1.2016 |
212,89 EUR s DPH |
| DFB0062/16
|
Ing. Vladimír Smatana |
3.2.2016 |
223,22 EUR s DPH |
| DFB0054/16
|
DEMIFOOD s.r.o. |
28.1.2016 |
566,74 EUR s DPH |
| DFB0055/16
|
Robert Šiko, Mäso - údeniny |
1.2.2016 |
603,79 EUR s DPH |
| DFB0080/16
|
Orange Slovensko,a.s. |
17.2.2016 |
27,60 EUR s DPH |
| DFB0050/16
|
T-Com |
10.2.2016 |
55,27 EUR s DPH |
| DFB0051/16
|
Sloven.plyn.priemys. a.s. |
12.2.2016 |
2 457,00 EUR s DPH |
| DFB0052/16
|
Sloven.plyn.priemys. a.s. |
11.2.2016 |
593,96 EUR s DPH |
