| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0244/15
|
BOZPO AGENCY Rybanský Igor |
11.5.2015 |
88,15 EUR s DPH |
| DFB0245/15
|
Tibor Mališka - STAVIVÁ |
11.5.2015 |
526,08 EUR s DPH |
| DFB0246/15
|
Slovak Telecom a.s. |
12.5.2015 |
89,90 EUR s DPH |
| DFB0237/15
|
DEMIFOOD spol.s.r.o. |
4.5.2015 |
359,47 EUR s DPH |
| DFB0238/15
|
FINAL - CD spol. s r. o. |
5.5.2015 |
96,12 EUR s DPH |
| DFB0239/15
|
DEMIFOOD spol.s.r.o. |
5.5.2015 |
24,91 EUR s DPH |
| DFB0233/15
|
Mäso-údeniny Šiko Róbert |
4.5.2015 |
936,79 EUR s DPH |
| DFB0234/15
|
Ryba Žilina spol. s r.o. |
4.5.2015 |
315,53 EUR s DPH |
| DFB0235/15
|
TEKOO Slovakia, s.r.o.TRNAVA |
5.5.2015 |
530,80 EUR s DPH |
| DFB0236/15
|
Ing. Vladimír Smatana |
5.5.2015 |
292,31 EUR s DPH |
| DFB0226/15
|
ZSE Energia a.s. |
13.5.2015 |
995,82 EUR s DPH |
| DFB0227/15
|
eNFE s.r.o. |
13.5.2015 |
40,00 EUR s DPH |
| DFB0228/15
|
Kizze D&S s.r.o |
11.5.2015 |
55,00 EUR s DPH |
| DFB0229/15
|
ZVAK Bratislava |
14.5.2015 |
110,65 EUR s DPH |
| DFB0230/15
|
ZVAK Bratislava |
7.5.2015 |
1 181,28 EUR s DPH |
| DFB0231/15
|
ZSE Energia a.s. |
12.5.2015 |
931,75 EUR s DPH |
| DFB0232/15
|
BANCHEM, s.r.o. |
4.5.2015 |
38,52 EUR s DPH |
| DFB0221/15
|
TEKOO Slovakia, s.r.o.TRNAVA |
29.4.2015 |
411,88 EUR s DPH |
| DFB0222/15
|
Ryba Žilina spol. s r.o. |
30.4.2015 |
30,96 EUR s DPH |
| DFB0223/15
|
Ryba Žilina spol. s r.o. |
30.4.2015 |
222,06 EUR s DPH |
