| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0653/15
|
DEMIFOOD s.r.o. |
20.11.2015 |
976,90 EUR s DPH |
| DFB0654/15
|
CBA Slovakia |
20.11.2015 |
1,12 EUR s DPH |
| DFB0643/15
|
Sloven.plyn.priemys. a.s. |
10.11.2015 |
2 445,00 EUR s DPH |
| DFB0644/15
|
Západoslovenská energetika |
1.12.2015 |
995,82 EUR s DPH |
| DFB0645/15
|
PICADO,s r.o. |
12.11.2015 |
107,34 EUR s DPH |
| DFB0646/15
|
DEMIFOOD s.r.o. |
13.11.2015 |
257,53 EUR s DPH |
| DFB0647/15
|
DEMIFOOD s.r.o. |
13.11.2015 |
160,52 EUR s DPH |
| DFB0638/15
|
Banchem, s.r.o |
13.11.2015 |
125,98 EUR s DPH |
| DFB0639/15
|
Banchem, s.r.o |
13.11.2015 |
481,68 EUR s DPH |
| DFB0640/15
|
JAZ s.r.o. |
18.11.2015 |
277,63 EUR s DPH |
| DFB0641/15
|
REMAT p. Maco Miloš |
19.11.2015 |
44,80 EUR s DPH |
| DFB0642/15
|
Vladimír Radosa OK RADOSA |
25.11.2015 |
64,80 EUR s DPH |
| DFB0634/15
|
Ing. Vladimír Smatana |
12.11.2015 |
228,01 EUR s DPH |
| DFB0635/15
|
DEMIFOOD s.r.o. |
12.11.2015 |
511,93 EUR s DPH |
| DFB0636/15
|
Ryba Žilina spol.s.r.o. |
12.11.2015 |
363,38 EUR s DPH |
| DFB0637/15
|
Banchem, s.r.o |
13.11.2015 |
82,39 EUR s DPH |
| DFB0632/15
|
Vladimír Radosa OK RADOSA |
11.11.2015 |
163,14 EUR s DPH |
| DFB0633/15
|
Heller, spol.s.r.o. |
11.11.2015 |
189,23 EUR s DPH |
| DFB0631/15
|
T-Com |
11.11.2015 |
41,24 EUR s DPH |
| DFB0625/15
|
T-Com |
9.11.2015 |
70,37 EUR s DPH |
