| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0108/15
|
Slovenský plyn.priemysel |
12.3.2015 |
2 758,00 EUR s DPH |
| DFB0109/15
|
ZSE Energia a.s. |
12.3.2015 |
995,82 EUR s DPH |
| DFB0110/15
|
ZVAK Bratislava |
5.3.2015 |
103,27 EUR s DPH |
| DFB0104/15
|
AG FOODS SK s.r.o. |
4.3.2015 |
349,20 EUR s DPH |
| DFB0098/15
|
Orange |
2.3.2015 |
17,00 EUR s DPH |
| DFB0099/15
|
Bolek Stanislav - Výťahy Bobot |
2.3.2015 |
74,88 EUR s DPH |
| DFB0100/15
|
PICADO s.r.o.Žilina |
3.3.2015 |
112,67 EUR s DPH |
| DFB0101/15
|
DEMIFOOD spol.s.r.o. |
3.3.2015 |
179,86 EUR s DPH |
| DFB0102/15
|
Ing. Vladimír Smatana |
3.3.2015 |
261,32 EUR s DPH |
| DFB0103/15
|
TEKOO Slovakia, s.r.o.TRNAVA |
4.3.2015 |
378,60 EUR s DPH |
| DFB0091/15
|
Ryba Žilina spol. s r.o. |
26.2.2015 |
52,71 EUR s DPH |
| DFB0092/15
|
BANCHEM, s.r.o. |
26.2.2015 |
256,99 EUR s DPH |
| DFB0093/15
|
Mäso-údeniny Šiko Róbert |
27.2.2015 |
753,04 EUR s DPH |
| DFB0094/15
|
VIDRA A SPOL. s.r.o. |
27.2.2015 |
100,63 EUR s DPH |
| DFB0095/15
|
DEMIFOOD spol.s.r.o. |
27.2.2015 |
976,20 EUR s DPH |
| DFB0096/15
|
TORBIA, s.r.o. |
27.2.2015 |
28,98 EUR s DPH |
| DFB0097/15
|
BOZPO AGENCY Rybanský Igor |
2.3.2015 |
88,15 EUR s DPH |
| DFB0089/15
|
Ing. Vladimír Smatana |
25.2.2015 |
322,58 EUR s DPH |
| DFB0090/15
|
TEKOO Slovakia, s.r.o.TRNAVA |
25.2.2015 |
327,44 EUR s DPH |
| DFB0084/15
|
Ryba Žilina spol. s r.o. |
23.2.2015 |
106,18 EUR s DPH |
