| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0209/15
|
Slovak Telecom a.s. |
9.4.2015 |
83,70 EUR s DPH |
| DFB0210/15
|
OBIM, s.r.o. |
10.4.2015 |
82,67 EUR s DPH |
| DFB0211/15
|
Schindler vytahy |
10.4.2015 |
6,66 EUR s DPH |
| DFB0212/15
|
DEMIFOOD veľkosklad potr. |
10.4.2015 |
112,97 EUR s DPH |
| DFB0213/15
|
OBIM, s.r.o. |
13.4.2015 |
24,22 EUR s DPH |
| DFB0214/15
|
DEMIFOOD veľkosklad potr. |
13.4.2015 |
117,71 EUR s DPH |
| DFB0215/15
|
Ing. Oto Mikloš |
13.4.2015 |
101,08 EUR s DPH |
| DFB0216/15
|
NOEMA, s. r. o. |
13.4.2015 |
98,68 EUR s DPH |
| DFB0205/15
|
INMEDIA (Mabonex) |
8.4.2015 |
29,31 EUR s DPH |
| DFB0206/15
|
OBIM, s.r.o. |
8.4.2015 |
21,48 EUR s DPH |
| DFB0207/15
|
OBIM, s.r.o. |
9.4.2015 |
44,74 EUR s DPH |
| DFB0200/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
2.4.2015 |
158,40 EUR s DPH |
| DFB0201/15
|
DEMIFOOD veľkosklad potr. |
7.4.2015 |
127,12 EUR s DPH |
| DFB0202/15
|
OBIM, s.r.o. |
7.4.2015 |
34,36 EUR s DPH |
| DFB0203/15
|
Slovak Telecom a.s. |
7.4.2015 |
26,32 EUR s DPH |
| DFB0204/15
|
Ján Ihriský - výroba a predaj cukrár.výrobkov |
7.4.2015 |
43,63 EUR s DPH |
| DFB0192/15
|
Jaroslav Košík |
2.4.2015 |
314,17 EUR s DPH |
| DFB0193/15
|
DEMIFOOD veľkosklad potr. |
2.4.2015 |
25,18 EUR s DPH |
| DFB0194/15
|
INMEDIA (Mabonex) |
2.4.2015 |
40,20 EUR s DPH |
| DFB0195/15
|
OBIM, s.r.o. |
2.4.2015 |
30,20 EUR s DPH |
