| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0783/16
|
VEHOX, s.r.o. |
15.12.2016 |
72,72 EUR s DPH |
| DFB0784/16
|
INMEDIA, s.r.o. |
15.12.2016 |
151,60 EUR s DPH |
| DFB0785/16
|
Technická inšpekcia |
15.12.2016 |
295,20 EUR s DPH |
| DFB0786/16
|
Farby-Laky, PREMAL s.r.o. |
15.12.2016 |
104,89 EUR s DPH |
| DFB0787/16
|
ANPOKA-požiarna technika |
15.12.2016 |
100,00 EUR s DPH |
| DFB0782/16
|
Ing. Jana Kašiarová - KAŠIAR |
15.12.2016 |
104,88 EUR s DPH |
| DFB0781/16
|
ARTRA, s.r.o. |
14.12.2016 |
39,96 EUR s DPH |
| DFB0780/16
|
ARTRA, s.r.o. |
14.12.2016 |
366,94 EUR s DPH |
| DFB0778/16
|
DEMIFOOD s.r.o. |
14.12.2016 |
170,64 EUR s DPH |
| DFB0779/16
|
ESPOM - Potraviny |
14.12.2016 |
69,35 EUR s DPH |
| DFB0777/16
|
Košík, s.r.o. |
14.12.2016 |
55,08 EUR s DPH |
| DFB0775/16
|
VEHOX, s.r.o. |
13.12.2016 |
55,44 EUR s DPH |
| DFB0776/16
|
INTA, s.r.o. |
13.12.2016 |
19,20 EUR s DPH |
| DFB0770/16
|
DEMIFOOD s.r.o. |
10.12.2016 |
73,91 EUR s DPH |
| DFB0771/16
|
Košík, s.r.o. |
12.12.2016 |
127,87 EUR s DPH |
| DFB0772/16
|
HOMOLKA, s.r.o. |
12.12.2016 |
211,17 EUR s DPH |
| DFB0773/16
|
DEMIFOOD s.r.o. |
12.12.2016 |
109,49 EUR s DPH |
| DFB0774/16
|
Považská vodárenská spoločnosť |
12.12.2016 |
603,42 EUR s DPH |
| DFB0755/16
|
Igor Turza |
5.12.2016 |
118,40 EUR s DPH |
| DFB0768/16
|
CANGAR,s.r.o. |
8.12.2016 |
630,00 EUR s DPH |
