| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/410/18
|
Ing.Jana Kašiarová-KAŠIAR |
24.8.2018 |
27,22 EUR s DPH |
| DFB/411/18
|
Ing.Jana Kašiarová-KAŠIAR |
24.8.2018 |
27,22 EUR s DPH |
| DFB/412/18
|
Ing.Jana Kašiarová-KAŠIAR |
24.8.2018 |
29,16 EUR s DPH |
| DFB/396/18
|
Inmedia, spol.s r.o. |
15.8.2018 |
346,50 EUR s DPH |
| DFB/397/18
|
Považská vod.spoločnosť |
15.8.2018 |
317,95 EUR s DPH |
| DFB/399/18
|
Vehox |
16.8.2018 |
361,08 EUR s DPH |
| DFB/400/18
|
Demifood spol.s.r.o. |
17.8.2018 |
170,76 EUR s DPH |
| DFB/401/18
|
Obec Pruské |
17.8.2018 |
230,84 EUR s DPH |
| DFB/405/18
|
Homolka s.r.o. |
21.8.2018 |
153,64 EUR s DPH |
| DFB/392/18
|
Inmedia, spol.s r.o. |
10.8.2018 |
100,45 EUR s DPH |
| DFB/393/18
|
Falco |
13.8.2018 |
115,49 EUR s DPH |
| DFB/394/18
|
Slovak Telekom a.s. |
13.8.2018 |
14,63 EUR s DPH |
| DFB/383/18
|
Falco |
6.8.2018 |
145,65 EUR s DPH |
| DFB/386/18
|
Falco |
9.8.2018 |
149,73 EUR s DPH |
| DFB/381/18
|
Inmedia, spol.s r.o. |
6.8.2018 |
94,41 EUR s DPH |
| DFB/372/18
|
Slov.plynár.priemysel |
2.8.2018 |
1 731,00 EUR s DPH |
| DFB/380/18
|
Inmedia, spol.s r.o. |
6.8.2018 |
236,49 EUR s DPH |
| DFB/385/18
|
Vehox |
9.8.2018 |
213,47 EUR s DPH |
| DFB/387/18
|
Slovnaft,a.s. |
9.8.2018 |
46,90 EUR s DPH |
| DFB/389/18
|
Espik Group |
10.8.2018 |
38,80 EUR s DPH |
