| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0084/18
|
Ryba Žilina spol. s r.o. |
23.2.2018 |
214,84 EUR s DPH |
| DFB0064/18
|
Slov.plyn.priemysel a.s. |
13.2.2018 |
2 694,00 EUR s DPH |
| DFB0079/18
|
Obec Adamovské Kochanovce 268 |
16.2.2018 |
3 289,00 EUR s DPH |
| DFB0078/18
|
DEMIFOOD, spol. s.r.o |
16.2.2018 |
222,24 EUR s DPH |
| DFB0081/18
|
WORLDCOLOUR s.r.o |
19.2.2018 |
284,54 EUR s DPH |
| DFB0077/18
|
DEMIFOOD, spol. s.r.o |
16.2.2018 |
85,40 EUR s DPH |
| DFB0080/18
|
MABONEX SLOVAKIA spol. s r.o. |
19.2.2018 |
215,43 EUR s DPH |
| DFB0070/18
|
HôRKA s.r.o. |
15.2.2018 |
363,67 EUR s DPH |
| DFB0076/18
|
DEMIFOOD, spol. s.r.o |
16.2.2018 |
122,53 EUR s DPH |
| DFB0075/18
|
DEMIFOOD, spol. s.r.o |
16.2.2018 |
67,56 EUR s DPH |
| DFB0071/18
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2018 |
124,54 EUR s DPH |
| DFB0072/18
|
MABONEX SLOVAKIA spol. s r.o. |
16.2.2018 |
10,80 EUR s DPH |
| DFB0073/18
|
AG FOODS SK s.r.o. |
16.2.2018 |
15,12 EUR s DPH |
| DFB0074/18
|
Ryba Žilina spol. s r.o. |
16.2.2018 |
231,67 EUR s DPH |
| DFB0069/18
|
JANEK s.r.o. |
15.2.2018 |
86,40 EUR s DPH |
| DFB0068/18
|
AMANN Slovakia s.r.o. |
13.2.2018 |
52,64 EUR s DPH |
| DFB0062/18
|
Regionálne vzdelávacie centrum Senica n.o |
13.2.2018 |
31,30 EUR s DPH |
| DFB0063/18
|
AG FOODS SK s.r.o. |
13.2.2018 |
97,82 EUR s DPH |
| DFB0065/18
|
MABONEX SLOVAKIA spol. s r.o. |
13.2.2018 |
125,66 EUR s DPH |
| DFB0066/18
|
Výroba a obchod ŠVAGERKO, s.r.o. |
13.2.2018 |
813,92 EUR s DPH |
