| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0071/15
|
MABONEX Slovakia,s.r.o |
30.3.2015 |
840,98 EUR s DPH |
| DFB0072/15
|
Slovenský plyn.priemysel |
31.3.2015 |
1 834,00 EUR s DPH |
| DFB0060/15
|
DEMIFOOD veľkosklad potr. |
18.3.2015 |
197,12 EUR s DPH |
| DFB0061/15
|
Jumas Trade s.r.o. |
18.3.2015 |
282,88 EUR s DPH |
| DFB0062/15
|
MABONEX Slovakia,s.r.o |
18.3.2015 |
328,13 EUR s DPH |
| DFB0063/15
|
MABONEX Slovakia,s.r.o |
20.3.2015 |
701,29 EUR s DPH |
| DFB0058/15
|
Technické služby |
18.3.2015 |
265,86 EUR s DPH |
| DFB0059/15
|
Obec Tr.Bohuslavice |
18.3.2015 |
114,00 EUR s DPH |
| DFB0045/15
|
Halimex Ing.Hassouna |
5.3.2015 |
181,38 EUR s DPH |
| DFB0046/15
|
Jumas Trade s.r.o. |
5.3.2015 |
256,27 EUR s DPH |
| DFB0047/15
|
BOZPO s.r.o. |
5.3.2015 |
62,09 EUR s DPH |
| DFB0040/15
|
ILLE-Papier-Service SK spol. s.r.o. |
3.3.2015 |
124,80 EUR s DPH |
| DFB0041/15
|
Slovenský plyn.priemysel |
3.3.2015 |
2 818,00 EUR s DPH |
| DFB0042/15
|
MABONEX Slovakia,s.r.o |
5.3.2015 |
355,03 EUR s DPH |
| DFB0043/15
|
DEMIFOOD veľkosklad potr. |
5.3.2015 |
111,42 EUR s DPH |
| DFB0044/15
|
PENAM SLOVAKIA |
5.3.2015 |
236,95 EUR s DPH |
| DFB0039/15
|
DEMIFOOD veľkosklad potr. |
27.2.2015 |
191,54 EUR s DPH |
| DFB0036/15
|
Halimex Ing.Hassouna |
26.2.2015 |
508,92 EUR s DPH |
| DFB0037/15
|
Jumas Trade s.r.o. |
26.2.2015 |
316,91 EUR s DPH |
| DFB0038/15
|
ERVIN cukrárska výrobňa spol. s r.o. |
26.2.2015 |
23,81 EUR s DPH |
