| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/406/16
|
INMEDIA, spol.s r.o. |
11.8.2016 |
69,93 EUR s DPH |
| DFB/405/16
|
INMEDIA, spol.s r.o. |
11.8.2016 |
43,20 EUR s DPH |
| DFB/407/16
|
INMEDIA, spol.s r.o. |
11.8.2016 |
342,95 EUR s DPH |
| DFB/392/16
|
Majster Papier PhDr.Gabriela Spišáková |
3.8.2016 |
1 903,06 EUR s DPH |
| DFB/413/16
|
Obec Pruské |
12.8.2016 |
230,00 EUR s DPH |
| DFB/412/16
|
Homolka s.r.o. |
12.8.2016 |
203,92 EUR s DPH |
| DFB/411/16
|
Košík s.r.o. |
12.8.2016 |
113,34 EUR s DPH |
| DFB/409/16
|
Demifood spol.s.r.o. |
11.8.2016 |
165,21 EUR s DPH |
| DFB/408/16
|
Vehox |
11.8.2016 |
248,81 EUR s DPH |
| DFB/404/16
|
Považská vod.spoločnosť |
11.8.2016 |
367,04 EUR s DPH |
| DFB/398/16
|
Ing.Jana Kašiarová-KAŠIAR |
5.8.2016 |
66,24 EUR s DPH |
| DFB/397/16
|
INTA, s.r.o. |
5.8.2016 |
38,40 EUR s DPH |
| DFB/403/16
|
Slovak Telekom a.s. |
11.8.2016 |
12,83 EUR s DPH |
| DFB/402/16
|
Slovak Telekom a.s. |
11.8.2016 |
44,20 EUR s DPH |
| DFB/401/16
|
Košík s.r.o. |
9.8.2016 |
92,73 EUR s DPH |
| DFB/400/16
|
Demifood spol.s.r.o. |
5.8.2016 |
94,34 EUR s DPH |
| DFB/399/16
|
Ing.Jana Kašiarová-KAŠIAR |
5.8.2016 |
79,31 EUR s DPH |
| DFB/396/16
|
Košík s.r.o. |
5.8.2016 |
140,77 EUR s DPH |
| DFB/395/16
|
INMEDIA, spol.s r.o. |
4.8.2016 |
18,17 EUR s DPH |
| DFB/394/16
|
INMEDIA, spol.s r.o. |
4.8.2016 |
114,92 EUR s DPH |
