| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/15
|
DEMIFOOD spol.s.r.o. |
24.2.2015 |
451,18 EUR s DPH |
| DFB0088/15
|
A-Z veľkoobchod |
25.2.2015 |
42,42 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 |
| DFB0083/15
|
Mäso-údeniny Šiko Róbert |
23.2.2015 |
998,38 EUR s DPH |
| DFB0454/15
|
DEMIFOOD s.r.o. |
13.8.2015 |
503,99 EUR s DPH |
| DFB0455/15
|
Ing. Vladimír Smatana |
13.8.2015 |
261,44 EUR s DPH |
| DFB0456/15
|
DEMIFOOD s.r.o. |
17.8.2015 |
58,43 EUR s DPH |
| DFB0457/15
|
MAGNET PRESS, SLOVAKIA s.r.o. |
17.8.2015 |
24,40 EUR s DPH |
| DFB0460/15
|
Sloven.plyn.priemys. a.s. |
11.8.2015 |
-83,46 EUR s DPH |
| DFB0446/15
|
DEMIFOOD s.r.o. |
7.8.2015 |
883,73 EUR s DPH |
| DFB0447/15
|
CLEAN TONERY, s.r.o. |
11.8.2015 |
1 698,98 EUR s DPH |
| DFB0448/15
|
Západoslovenská energetika |
11.8.2015 |
971,22 EUR s DPH |
| DFB0449/15
|
CBA Slovakia |
11.8.2015 |
6,90 EUR s DPH |
| DFB0450/15
|
PICADO,s r.o. |
12.8.2015 |
231,05 EUR s DPH |
| DFB0451/15
|
Robert Šiko, Mäso - údeniny |
12.8.2015 |
809,36 EUR s DPH |
| DFB0452/15
|
Tekoo Slovakia s.r.o. |
12.8.2015 |
430,27 EUR s DPH |
| DFB0453/15
|
Ryba Žilina spol.s.r.o. |
13.8.2015 |
173,84 EUR s DPH |
| DFB0444/15
|
T-Com |
7.8.2015 |
71,89 EUR s DPH |
| DFB0445/15
|
COLOREX plus s.r.o. |
7.8.2015 |
74,89 EUR s DPH |
