| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/214/18
|
Falco |
3.5.2018 |
130,75 EUR s DPH |
| DFB/218/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
4.5.2018 |
54,42 EUR s DPH |
| DFB/208/18
|
Inmedia, spol.s r.o. |
30.4.2018 |
76,01 EUR s DPH |
| DFB/209/18
|
Falco |
30.4.2018 |
149,01 EUR s DPH |
| DFB/225/18
|
Obec Pruské |
9.5.2018 |
184,00 EUR s DPH |
| DFB/226/18
|
Espik Group |
10.5.2018 |
31,03 EUR s DPH |
| DFB/229/18
|
Vehox |
10.5.2018 |
347,08 EUR s DPH |
| DFB/232/18
|
COOP Jednota SD |
11.5.2018 |
4,39 EUR s DPH |
| DFB/211/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
2.5.2018 |
98,58 EUR s DPH |
| DFB/213/18
|
Slovnaft,a.s. |
3.5.2018 |
40,83 EUR s DPH |
| DFB/215/18
|
Magna energia |
3.5.2018 |
1 336,91 EUR s DPH |
| DFB/221/18
|
Inmedia, spol.s r.o. |
4.5.2018 |
20,59 EUR s DPH |
| DFB/198/18
|
Falco |
24.4.2018 |
103,46 EUR s DPH |
| DFB/199/18
|
Inmedia, spol.s r.o. |
24.4.2018 |
111,12 EUR s DPH |
| DFB/203/18
|
Inmedia, spol.s r.o. |
25.4.2018 |
238,93 EUR s DPH |
| DFB/206/18
|
Falco |
26.4.2018 |
143,30 EUR s DPH |
| DFB/212/18
|
Homolka s.r.o. |
2.5.2018 |
159,39 EUR s DPH |
| DFB/217/18
|
OMES spol.s.r.o. |
4.5.2018 |
160,80 EUR s DPH |
| DFB/219/18
|
Ing.Jana Kašiarová-KAŠIAR |
4.5.2018 |
29,41 EUR s DPH |
| DFB/220/18
|
Ing.Jana Kašiarová-KAŠIAR |
4.5.2018 |
22,56 EUR s DPH |
