| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0476/15
|
Tekoo Slovakia s.r.o. |
26.8.2015 |
431,14 EUR s DPH |
| DFB0468/15
|
NIBIA s.r.o. |
21.8.2015 |
21,41 EUR s DPH |
| DFB0469/15
|
Ing. Vladimír Smatana |
24.8.2015 |
238,01 EUR s DPH |
| DFB0470/15
|
BETRIX, s.r.o. |
24.8.2015 |
27,00 EUR s DPH |
| DFB0471/15
|
Ľubomír Beňo - P.ART |
24.8.2015 |
177,64 EUR s DPH |
| DFB0472/15
|
DEMIFOOD s.r.o. |
25.8.2015 |
18,25 EUR s DPH |
| DFB0464/15
|
Banchem, s.r.o |
20.8.2015 |
172,88 EUR s DPH |
| DFB0465/15
|
Banchem, s.r.o |
20.8.2015 |
113,81 EUR s DPH |
| DFB0466/15
|
DEMIFOOD s.r.o. |
21.8.2015 |
1 016,76 EUR s DPH |
| DFB0467/15
|
Robert Šiko, Mäso - údeniny |
21.8.2015 |
702,36 EUR s DPH |
| DFB0462/15
|
Tekoo Slovakia s.r.o. |
19.8.2015 |
439,26 EUR s DPH |
| DFB0463/15
|
Ryba Žilina spol.s.r.o. |
20.8.2015 |
88,06 EUR s DPH |
| DFB0458/15
|
ILLE-Papier-Service SK spol.s.r.o. |
18.8.2015 |
93,24 EUR s DPH |
| DFB0459/15
|
Tibor Mališka - STAVIVÁ |
18.8.2015 |
222,98 EUR s DPH |
| DFB0461/15
|
DEMIFOOD s.r.o. |
19.8.2015 |
36,29 EUR s DPH |
| DFB0111/15
|
ZVAK Bratislava |
5.3.2015 |
1 137,19 EUR s DPH |
| DFB0113/15
|
Slovenský plyn.priemysel |
10.3.2015 |
261,34 EUR s DPH |
| DFB0104/15
|
AG FOODS SK s.r.o. |
4.3.2015 |
349,20 EUR s DPH |
| DFB0105/15
|
ILLE-Papier-Service SK spol. s.r.o. |
4.3.2015 |
93,24 EUR s DPH |
| DFB0106/15
|
Ryba Žilina spol. s r.o. |
5.3.2015 |
335,96 EUR s DPH |
