| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/261/14
|
Púchovský mäs.priem.a.s. |
9.7.2014 |
50,62 EUR s DPH |
| DFB/262/14
|
Púchovský mäs.priem.a.s. |
9.7.2014 |
82,85 EUR s DPH |
| DFB/267/14
|
AME, spol. s r.o. |
10.7.2014 |
107,96 EUR s DPH |
| DFB/252/14
|
JEDNOTA SD Trenčín |
2.7.2014 |
324,67 EUR s DPH |
| DFB/253/14
|
Púchovský mäs.priem.a.s. |
2.7.2014 |
66,90 EUR s DPH |
| DFB/254/14
|
Penam Slovakia |
2.7.2014 |
160,36 EUR s DPH |
| DFB/255/14
|
Slov.plyn.podnik |
2.7.2014 |
241,00 EUR s DPH |
| DFB/257/14
|
Bratia Belanskí |
3.7.2014 |
58,70 EUR s DPH |
| DFB/258/14
|
JANEK s.r.o |
9.7.2014 |
16,56 EUR s DPH |
| DFB/248/14
|
INMEDIA (Mabonex) |
2.7.2014 |
231,62 EUR s DPH |
| DFB/249/14
|
Penam Slovakia |
2.7.2014 |
153,19 EUR s DPH |
| DFB/250/14
|
Gastro Hold - Juraj Hollý |
2.7.2014 |
263,95 EUR s DPH |
| DFB/236/14
|
Ryba Žilina spol. s.r.o. |
19.6.2014 |
40,87 EUR s DPH |
| DFB/228/14
|
Ryba Žilina spol. s.r.o. |
13.6.2014 |
86,89 EUR s DPH |
| DFB/246/14
|
Púchovský mäs.priem.a.s. |
2.7.2014 |
21,47 EUR s DPH |
| DFB/251/14
|
VEHOX,s.r.o. Ovocie a Zelenina |
2.7.2014 |
212,05 EUR s DPH |
| DFB/264/14
|
ILLE-Papier-Service SK spol. s.r.o. |
2.7.2014 |
62,69 EUR s DPH |
| DFB/276/14
|
SEZ,š.p. |
11.7.2014 |
1 081,00 EUR s DPH |
| DFB/277/14
|
Obec Lednické Rovne |
11.7.2014 |
291,27 EUR s DPH |
| DFB/239/14
|
Púchovský mäs.priem.a.s. |
23.6.2014 |
117,06 EUR s DPH |
