| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/250/18
|
Inmedia, spol.s r.o. |
23.5.2018 |
232,62 EUR s DPH |
| DFB/254/18
|
Vehox |
24.5.2018 |
245,20 EUR s DPH |
| DFB/230/18
|
Falco |
10.5.2018 |
110,19 EUR s DPH |
| DFB/239/18
|
Obec Pruské |
16.5.2018 |
368,00 EUR s DPH |
| DFB/241/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
17.5.2018 |
46,56 EUR s DPH |
| DFB/224/18
|
Inmedia, spol.s r.o. |
9.5.2018 |
65,17 EUR s DPH |
| DFB/227/18
|
Slovak Telekom a.s. |
10.5.2018 |
49,08 EUR s DPH |
| DFB/228/18
|
Slovak Telekom a.s. |
10.5.2018 |
18,78 EUR s DPH |
| DFB/210/18
|
Inmedia, spol.s r.o. |
30.4.2018 |
166,32 EUR s DPH |
| DFB/216/18
|
Slov.plynár.priemysel |
3.5.2018 |
1 731,00 EUR s DPH |
| DFB/238/18
|
Považská vod.spoločnosť |
14.5.2018 |
302,75 EUR s DPH |
| DFB/240/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
17.5.2018 |
95,10 EUR s DPH |
| DFB/242/18
|
Vehox |
17.5.2018 |
233,64 EUR s DPH |
| DFB/244/18
|
Ing.Jana Kašiarová-KAŠIAR |
18.5.2018 |
52,45 EUR s DPH |
| DFB/245/18
|
Ing.Jana Kašiarová-KAŠIAR |
18.5.2018 |
26,24 EUR s DPH |
| DFB/222/18
|
Falco |
7.5.2018 |
79,69 EUR s DPH |
| DFB/223/18
|
Demifood spol.s.r.o. |
7.5.2018 |
225,21 EUR s DPH |
| DFB/231/18
|
Demifood spol.s.r.o. |
11.5.2018 |
175,78 EUR s DPH |
| DFB/233/18
|
Obec Pruské |
11.5.2018 |
196,90 EUR s DPH |
| DFB/234/18
|
Homolka s.r.o. |
11.5.2018 |
152,95 EUR s DPH |
