| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0359/15
|
PICADO s.r.o.Žilina |
1.7.2015 |
104,42 EUR s DPH |
| DFB0360/15
|
TEKOO Slovakia, s.r.o.TRNAVA |
1.7.2015 |
402,77 EUR s DPH |
| DFB0361/15
|
Ladicky s.r.o. |
1.7.2015 |
78,00 EUR s DPH |
| DFB0362/15
|
BAJZIK s.r.o. |
1.7.2015 |
151,19 EUR s DPH |
| DFB0363/15
|
Slovenský plyn.priemysel |
1.7.2015 |
819,00 EUR s DPH |
| DFB0357/15
|
EU - FIX s.r.o. |
29.6.2015 |
724,94 EUR s DPH |
| DFB0350/15
|
Lekáreň ARNIKA |
26.6.2015 |
222,20 EUR s DPH |
| DFB0351/15
|
Orange |
29.6.2015 |
17,00 EUR s DPH |
| DFB0352/15
|
DEMIFOOD spol.s.r.o. |
29.6.2015 |
486,53 EUR s DPH |
| DFB0353/15
|
Mäso-údeniny Šiko Róbert |
29.6.2015 |
822,54 EUR s DPH |
| DFB0354/15
|
NIBIA s.r.o. |
29.6.2015 |
19,76 EUR s DPH |
| DFB0355/15
|
NIBIA s.r.o. |
29.6.2015 |
65,92 EUR s DPH |
| DFB0356/15
|
LOHMANN & RAUSCHER s.r.o. |
29.6.2015 |
358,56 EUR s DPH |
| DFB0343/15
|
Korali s.r.o. |
25.6.2015 |
180,00 EUR s DPH |
| DFB0344/15
|
BANCHEM, s.r.o. |
29.6.2015 |
17,51 EUR s DPH |
| DFB0345/15
|
ILLE-Papier-Service SK spol. s.r.o. |
24.6.2015 |
93,24 EUR s DPH |
| DFB0346/15
|
AG FOODS SK s.r.o. |
22.6.2015 |
293,76 EUR s DPH |
| DFB0347/15
|
Slovaktual |
24.6.2015 |
122,14 EUR s DPH |
| DFB0348/15
|
Ryba Žilina spol. s r.o. |
25.6.2015 |
299,99 EUR s DPH |
| DFB0349/15
|
CBA Slovakia,s.r.o. |
26.6.2015 |
18,18 EUR s DPH |
