| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0071/15
|
Tekoo Slovakia s.r.o. |
18.2.2015 |
269,74 EUR s DPH |
| DFB0072/15
|
Poradca podnikateľa s.r.o. |
20.2.2015 |
6,00 EUR s DPH |
| DFB0073/15
|
DEMIFOOD veľkosklad potr. |
17.2.2015 |
264,26 EUR s DPH |
| DFB0070/15
|
Ing. Vladimír Smatana |
12.2.2015 |
230,74 EUR s DPH |
| DFB0063/15
|
Ryba Žilina spol. s.r.o. |
12.2.2015 |
129,78 EUR s DPH |
| DFB0064/15
|
DEMIFOOD veľkosklad potr. |
12.2.2015 |
187,91 EUR s DPH |
| DFB0065/15
|
IkarCOM s.r.o. |
13.2.2015 |
768,00 EUR s DPH |
| DFB0066/15
|
DEMIFOOD veľkosklad potr. |
13.2.2015 |
613,44 EUR s DPH |
| DFB0067/15
|
DEMIFOOD veľkosklad potr. |
10.2.2015 |
584,14 EUR s DPH |
| DFB0068/15
|
Mäso - údeniny Šiko |
11.2.2015 |
817,37 EUR s DPH |
| DFB0069/15
|
PICADO,s r.o. |
11.2.2015 |
132,32 EUR s DPH |
| DFB0059/15
|
Západoslovenská energetika |
10.2.2015 |
2 140,51 EUR s DPH |
| DFB0060/15
|
Slovenský plyn.priemysel |
10.2.2015 |
3 926,84 EUR s DPH |
| DFB0061/15
|
Vladimír Radosa O K RADOSA |
11.2.2015 |
406,03 EUR s DPH |
| DFB0062/15
|
Tekoo Slovakia s.r.o. |
11.2.2015 |
294,06 EUR s DPH |
| DFB0056/15
|
Slovak Telecom a.s. |
9.2.2015 |
86,56 EUR s DPH |
| DFB0057/15
|
Jamino s.r.o. |
9.2.2015 |
66,00 EUR s DPH |
| DFB0058/15
|
eNFe s.r.o. |
9.2.2015 |
40,00 EUR s DPH |
| DFB0048/15
|
FEAST s.r.o. |
5.2.2015 |
238,80 EUR s DPH |
| DFB0049/15
|
COLOREX plus s.r.o. |
5.2.2015 |
65,85 EUR s DPH |
