| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/253/19
|
Magna energia |
22.5.2019 |
21,60 EUR s DPH |
| DFB/300/19
|
Slovenská pošta a.s. |
13.6.2019 |
37,81 EUR s DPH |
| DFB/283/19
|
Ing.Jana Kašiarová-KAŠIAR |
7.6.2019 |
45,86 EUR s DPH |
| DFB/286/19
|
Magna energia |
7.6.2019 |
1 294,73 EUR s DPH |
| DFB/292/19
|
Espik Group |
11.6.2019 |
62,06 EUR s DPH |
| DFB/274/19
|
Slovnaft,a.s. |
5.6.2019 |
63,92 EUR s DPH |
| DFB/276/19
|
Vehox |
6.6.2019 |
182,66 EUR s DPH |
| DFB/278/19
|
Ryba |
6.6.2019 |
29,95 EUR s DPH |
| DFB/279/19
|
Pekáreň Podhorie,s.r.o. |
6.6.2019 |
126,55 EUR s DPH |
| DFB/280/19
|
Košík, s.r.o. |
6.6.2019 |
120,56 EUR s DPH |
| DFB/282/19
|
Ing.Jana Kašiarová-KAŠIAR |
7.6.2019 |
28,22 EUR s DPH |
| DFB/267/19
|
Odbytové družstvo producentov ovocia SK FRUIT |
30.5.2019 |
53,04 EUR s DPH |
| DFB/268/19
|
Košík, s.r.o. |
31.5.2019 |
128,19 EUR s DPH |
| DFB/269/19
|
Demifood spol.s.r.o. |
31.5.2019 |
173,10 EUR s DPH |
| DFB/270/19
|
VLM s.r.o |
31.5.2019 |
48,51 EUR s DPH |
| DFB/271/19
|
Košík, s.r.o. |
3.6.2019 |
48,41 EUR s DPH |
| DFB/260/19
|
Inmedia, spol.s r.o. |
27.5.2019 |
36,00 EUR s DPH |
| DFB/261/19
|
Inmedia, spol.s r.o. |
27.5.2019 |
347,73 EUR s DPH |
| DFB/245/19
|
GC TECH Ing. Peter Gerši |
17.5.2019 |
488,58 EUR s DPH |
| DFB/265/19
|
Košík, s.r.o. |
28.5.2019 |
119,58 EUR s DPH |
