| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/14
|
PICADO,s r.o. |
5.2.2014 |
287,46 EUR s DPH |
| DFB0066/14
|
COOP Jednota |
6.2.2014 |
40,20 EUR s DPH |
| DFB0067/14
|
Ryba Žilina spol. s.r.o. |
6.2.2014 |
73,73 EUR s DPH |
| DFB0068/14
|
ATC-JR, s.r.o. |
7.2.2014 |
51,18 EUR s DPH |
| DFB0060/14
|
PDP Veľké Uherce |
4.2.2014 |
314,16 EUR s DPH |
| DFB0061/14
|
SNIEŽIK, s.r.o. |
4.2.2014 |
180,54 EUR s DPH |
| DFB0062/14
|
BOZPO AGENCY |
4.2.2014 |
58,15 EUR s DPH |
| DFB0058/14
|
Banchem s.r.o. |
4.2.2014 |
871,85 EUR s DPH |
| DFB0059/14
|
Promys soft s.r.o. |
4.2.2014 |
138,00 EUR s DPH |
| DFB0053/14
|
Stanislav Bolek - VYŤAHY Bobot |
3.2.2014 |
74,88 EUR s DPH |
| DFB0054/14
|
Mäso - údeniny Šiko |
3.2.2014 |
754,76 EUR s DPH |
| DFB0055/14
|
INMEDIA (Mabonex) |
3.2.2014 |
29,38 EUR s DPH |
| DFB0056/14
|
Milsy a.s. |
3.2.2014 |
276,98 EUR s DPH |
| DFB0057/14
|
INMEDIA (Mabonex) |
3.2.2014 |
393,26 EUR s DPH |
| DFB0048/14
|
COLOREX plus s.r.o. |
30.1.2014 |
37,70 EUR s DPH |
| DFB0049/14
|
ZVAK Bratislava |
30.1.2014 |
1 141,07 EUR s DPH |
| DFB0050/14
|
Milsy a.s. |
31.1.2014 |
195,31 EUR s DPH |
| DFB0051/14
|
BAJZIK s.r.o. |
3.2.2014 |
34,79 EUR s DPH |
| DFB0052/14
|
ILLE-Papier-Service SK spol. s.r.o. |
3.2.2014 |
93,24 EUR s DPH |
| DFB0042/14
|
CARBON servis, Milan Čajka |
10.1.2014 |
255,00 EUR s DPH |
