| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/067/17
|
Slov.plynár.priemysel |
7.2.2017 |
5 598,00 EUR s DPH |
| DFB/068/17
|
Košík s.r.o. |
7.2.2017 |
111,95 EUR s DPH |
| DFB/069/17
|
Demifood spol.s.r.o. |
8.2.2017 |
117,96 EUR s DPH |
| DFB/070/17
|
Demifood spol.s.r.o. |
8.2.2017 |
62,15 EUR s DPH |
| DFB/073/17
|
Magna energia |
9.2.2017 |
1 186,51 EUR s DPH |
| DFB/061/17
|
Demifood spol.s.r.o. |
3.2.2017 |
143,39 EUR s DPH |
| DFB/062/17
|
Demifood spol.s.r.o. |
3.2.2017 |
147,69 EUR s DPH |
| DFB/063/17
|
Ag foods |
6.2.2017 |
316,68 EUR s DPH |
| DFB/064/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.2.2017 |
46,32 EUR s DPH |
| DFB/056/17
|
Inmedia, spol.s r.o. |
2.2.2017 |
111,04 EUR s DPH |
| DFB/051/17
|
Ryba Košice |
1.2.2017 |
15,57 EUR s DPH |
| DFB/052/17
|
Artra s.r.o. |
1.2.2017 |
914,04 EUR s DPH |
| DFB/047/17
|
Magnet press, Slovakia s.r.o. |
31.1.2017 |
8,00 EUR s DPH |
| DFB/059/17
|
Ing.Jana Kašiarová-KAŠIAR |
3.2.2017 |
22,99 EUR s DPH |
| DFB/060/17
|
Košík s.r.o. |
3.2.2017 |
118,74 EUR s DPH |
| DFB/050/17
|
Košík s.r.o. |
1.2.2017 |
79,66 EUR s DPH |
| DFB/053/17
|
Total lighting |
1.2.2017 |
141,60 EUR s DPH |
| DFB/055/17
|
Homolka s.r.o. |
1.2.2017 |
270,31 EUR s DPH |
| DFB/058/17
|
Ing.Jana Kašiarová-KAŠIAR |
3.2.2017 |
52,80 EUR s DPH |
| DFB/045/17
|
Demifood spol.s.r.o. |
27.1.2017 |
172,75 EUR s DPH |
