Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/220/17
|
Slovak Telekom a.s. |
9.5.2017 |
49,85 EUR s DPH |
DFB/221/17
|
Slovnaft,a.s. |
10.5.2017 |
37,47 EUR s DPH |
DFB/222/17
|
Slovak Telekom a.s. |
10.5.2017 |
14,18 EUR s DPH |
DFB/223/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
10.5.2017 |
85,20 EUR s DPH |
DFB/219/17
|
Demifood spol.s.r.o. |
9.5.2017 |
314,78 EUR s DPH |
DFB/214/17
|
Demifood spol.s.r.o. |
4.5.2017 |
432,40 EUR s DPH |
DFB/211/17
|
Slov.plynár.priemysel |
3.5.2017 |
277,00 EUR s DPH |
DFB/213/17
|
Inmedia, spol.s r.o. |
4.5.2017 |
87,87 EUR s DPH |
DFB/239/17
|
Ing.Jana Kašiarová-KAŠIAR |
19.5.2017 |
49,54 EUR s DPH |
DFB/240/17
|
Ing.Jana Kašiarová-KAŠIAR |
19.5.2017 |
27,00 EUR s DPH |
DFB/238/17
|
Košík s.r.o. |
19.5.2017 |
159,17 EUR s DPH |
DFB/236/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
18.5.2017 |
88,56 EUR s DPH |
DFB/237/17
|
Obec Pruské |
19.5.2017 |
368,00 EUR s DPH |
DFB/234/17
|
Inmedia, spol.s r.o. |
18.5.2017 |
124,44 EUR s DPH |
DFB/235/17
|
Vehox |
18.5.2017 |
147,46 EUR s DPH |
DFB/218/17
|
Silver Mine |
5.5.2017 |
32,00 EUR s DPH |
DFB/217/17
|
Košík s.r.o. |
5.5.2017 |
135,53 EUR s DPH |
DFB/216/17
|
Ing.Jana Kašiarová-KAŠIAR |
5.5.2017 |
27,53 EUR s DPH |
DFB/215/17
|
Ing.Jana Kašiarová-KAŠIAR |
5.5.2017 |
28,15 EUR s DPH |
DFB/212/17
|
Vehox |
4.5.2017 |
100,32 EUR s DPH |