| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/288/18
|
COOP Jednota SD |
12.6.2018 |
7,99 EUR s DPH |
| DFB/291/18
|
Považská vod.spoločnosť |
13.6.2018 |
354,18 EUR s DPH |
| DFB/273/18
|
Obec Pruské |
5.6.2018 |
276,00 EUR s DPH |
| DFB/274/18
|
Falco |
5.6.2018 |
59,59 EUR s DPH |
| DFB/275/18
|
Slovak Telekom a.s. |
6.6.2018 |
47,22 EUR s DPH |
| DFB/278/18
|
Demifood spol.s.r.o. |
7.6.2018 |
254,08 EUR s DPH |
| DFB/279/18
|
Falco |
7.6.2018 |
148,62 EUR s DPH |
| DFB/281/18
|
Slovak Telekom a.s. |
8.6.2018 |
14,42 EUR s DPH |
| DFB/282/18
|
Ryba |
8.6.2018 |
29,38 EUR s DPH |
| DFB/266/18
|
Inmedia, spol.s r.o. |
4.6.2018 |
180,53 EUR s DPH |
| DFB/267/18
|
Inmedia, spol.s r.o. |
4.6.2018 |
36,21 EUR s DPH |
| DFB/269/18
|
Slovnaft,a.s. |
4.6.2018 |
34,71 EUR s DPH |
| DFB/270/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
4.6.2018 |
21,12 EUR s DPH |
| DFB/264/18
|
Falco |
31.5.2018 |
108,10 EUR s DPH |
| DFB/258/18
|
Inmedia, spol.s r.o. |
28.5.2018 |
198,29 EUR s DPH |
| DFB/259/18
|
Inmedia, spol.s r.o. |
28.5.2018 |
167,38 EUR s DPH |
| DFB/260/18
|
Falco |
28.5.2018 |
137,00 EUR s DPH |
| DFB/277/18
|
Vehox |
7.6.2018 |
212,93 EUR s DPH |
| DFB/280/18
|
Ing.Jana Kašiarová-KAŠIAR |
8.6.2018 |
28,22 EUR s DPH |
| DFB/262/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
30.5.2018 |
46,56 EUR s DPH |
