| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0034/15
|
MABONEX Slovakia,s.r.o |
26.2.2015 |
736,59 EUR s DPH |
| DFB0035/15
|
PENAM SLOVAKIA |
26.2.2015 |
208,61 EUR s DPH |
| DFB0030/15
|
Jumas Trade s.r.o. |
18.2.2015 |
186,54 EUR s DPH |
| DFB0031/15
|
DEMIFOOD veľkosklad potr. |
18.2.2015 |
58,46 EUR s DPH |
| DFB0032/15
|
DEMIFOOD veľkosklad potr. |
18.2.2015 |
224,82 EUR s DPH |
| DFB0033/15
|
MABONEX Slovakia,s.r.o |
18.2.2015 |
188,96 EUR s DPH |
| DFB0026/15
|
BOZPO s.r.o. |
12.2.2015 |
216,00 EUR s DPH |
| DFB0027/15
|
Halimex Ing.Hassouna |
12.2.2015 |
224,72 EUR s DPH |
| DFB0028/15
|
PENAM SLOVAKIA |
12.2.2015 |
224,32 EUR s DPH |
| DFB0029/15
|
Technické služby |
12.2.2015 |
154,90 EUR s DPH |
| DFB0025/15
|
Slovak Telecom a.s. |
12.2.2015 |
23,16 EUR s DPH |
| DFB0022/15
|
MABONEX Slovakia,s.r.o |
12.2.2015 |
411,94 EUR s DPH |
| DFB0023/15
|
Jumas Trade s.r.o. |
12.2.2015 |
272,41 EUR s DPH |
| DFB0024/15
|
Slovak Telecom a.s. |
12.2.2015 |
2,34 EUR s DPH |
| DFB0021/15
|
MAGNA E.A. s.r.o. |
11.2.2015 |
1 079,87 EUR s DPH |
| DFB0017/15
|
PENAM SLOVAKIA |
10.2.2015 |
238,52 EUR s DPH |
