| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/152/17
|
Košík s.r.o. |
28.3.2017 |
89,11 EUR s DPH |
| DFB/147/17
|
Homolka s.r.o. |
23.3.2017 |
126,33 EUR s DPH |
| DFB/150/17
|
Košík s.r.o. |
24.3.2017 |
168,61 EUR s DPH |
| DFB/144/17
|
Demifood spol.s.r.o. |
21.3.2017 |
252,12 EUR s DPH |
| DFB/138/17
|
Inmedia, spol.s r.o. |
16.3.2017 |
59,89 EUR s DPH |
| DFB/148/17
|
Ing.Jana Kašiarová-KAŠIAR |
24.3.2017 |
66,07 EUR s DPH |
| DFB/149/17
|
Ing.Jana Kašiarová-KAŠIAR |
24.3.2017 |
61,30 EUR s DPH |
| DFB/140/17
|
Košík s.r.o. |
17.3.2017 |
141,02 EUR s DPH |
| DFB/141/17
|
Košík s.r.o. |
21.3.2017 |
69,67 EUR s DPH |
| DFB/142/17
|
Demifood spol.s.r.o. |
21.3.2017 |
645,15 EUR s DPH |
| DFB/143/17
|
Demifood spol.s.r.o. |
21.3.2017 |
280,31 EUR s DPH |
| DFB/145/17
|
Vehox |
23.3.2017 |
187,75 EUR s DPH |
| DFB/137/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
15.3.2017 |
86,88 EUR s DPH |
| DFB/139/17
|
Vehox |
16.3.2017 |
131,53 EUR s DPH |
| DFB/135/17
|
Homolka s.r.o. |
14.3.2017 |
172,74 EUR s DPH |
| DFB/136/17
|
Obec Pruské |
15.3.2017 |
460,00 EUR s DPH |
| DFB/132/17
|
Silver Mine |
13.3.2017 |
32,00 EUR s DPH |
| DFB/133/17
|
Slovak Telekom a.s. |
13.3.2017 |
47,99 EUR s DPH |
| DFB/134/17
|
Košík s.r.o. |
14.3.2017 |
141,30 EUR s DPH |
| DFB/127/17
|
Slovak Telekom a.s. |
10.3.2017 |
14,47 EUR s DPH |
