| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/043/18
|
Demifood spol.s.r.o. |
25.1.2018 |
204,93 EUR s DPH |
| DFB/036/18
|
Inmedia, spol.s r.o. |
19.1.2018 |
36,42 EUR s DPH |
| DFB/040/18
|
Falco |
23.1.2018 |
46,80 EUR s DPH |
| DFB/034/18
|
Inmedia, spol.s r.o. |
19.1.2018 |
272,06 EUR s DPH |
| DFB/041/18
|
Inmedia, spol.s r.o. |
24.1.2018 |
25,49 EUR s DPH |
| DFB/032/18
|
Falco |
18.1.2018 |
99,73 EUR s DPH |
| DFB/029/18
|
Slov.plynár.priemysel |
18.1.2018 |
1 731,00 EUR s DPH |
| DFB/028/18
|
Slov.plynár.priemysel |
17.1.2018 |
1 787,26 EUR s DPH |
| DFB/035/18
|
Demifood spol.s.r.o. |
19.1.2018 |
253,18 EUR s DPH |
| DFB/037/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
22.1.2018 |
43,08 EUR s DPH |
| DFB/038/18
|
Homolka s.r.o. |
22.1.2018 |
139,94 EUR s DPH |
| DFB/039/18
|
Ing.Jana Kašiarová-KAŠIAR |
22.1.2018 |
14,26 EUR s DPH |
| DFB/042/18
|
Vehox |
25.1.2018 |
192,72 EUR s DPH |
| DFB/030/18
|
Vehox |
18.1.2018 |
309,40 EUR s DPH |
| DFB/031/18
|
Falco |
18.1.2018 |
135,88 EUR s DPH |
| DFB/033/18
|
Obec Pruské |
19.1.2018 |
322,00 EUR s DPH |
| DFB/021/18
|
Ing.Jana Kašiarová-KAŠIAR |
12.1.2018 |
71,72 EUR s DPH |
| DFB/022/18
|
Homolka s.r.o. |
12.1.2018 |
130,84 EUR s DPH |
| DFB/023/18
|
Silver Mine |
12.1.2018 |
40,00 EUR s DPH |
| DFB/024/18
|
Demifood spol.s.r.o. |
12.1.2018 |
245,64 EUR s DPH |
