| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/211/19
|
Inmedia, spol.s r.o. |
29.4.2019 |
25,20 EUR s DPH |
| DFB/206/19
|
Betrix s.r.o. |
29.4.2019 |
66,71 EUR s DPH |
| DFB/209/19
|
Inmedia, spol.s r.o. |
29.4.2019 |
398,31 EUR s DPH |
| DFB/202/19
|
Pekáreň Podhorie,s.r.o. |
25.4.2019 |
201,47 EUR s DPH |
| DFB/235/19
|
Ing.Jana Kašiarová-KAŠIAR |
10.5.2019 |
58,06 EUR s DPH |
| DFB/218/19
|
Košík, s.r.o. |
3.5.2019 |
99,54 EUR s DPH |
| DFB/220/19
|
Obec Pruské |
3.5.2019 |
368,00 EUR s DPH |
| DFB/224/19
|
Magna energia |
6.5.2019 |
1 294,73 EUR s DPH |
| DFB/230/19
|
Vehox |
9.5.2019 |
356,76 EUR s DPH |
| DFB/216/19
|
Demifood spol.s.r.o. |
2.5.2019 |
18,38 EUR s DPH |
| DFB/205/19
|
PKB Service |
29.4.2019 |
237,00 EUR s DPH |
| DFB/207/19
|
Odbytové družstvo producentov ovocia SK FRUIT |
29.4.2019 |
90,96 EUR s DPH |
| DFB/215/19
|
Vehox |
30.4.2019 |
112,82 EUR s DPH |
| DFB/214/19
|
Pracovné odevy KADO, s. r. o. |
30.4.2019 |
242,25 EUR s DPH |
| DFB/204/19
|
Slovnaft,a.s. |
26.4.2019 |
55,76 EUR s DPH |
| DFB/213/19
|
Košík, s.r.o. |
30.4.2019 |
131,24 EUR s DPH |
| DFB/212/19
|
Košík, s.r.o. |
29.4.2019 |
159,43 EUR s DPH |
| DFB/210/19
|
Demifood spol.s.r.o. |
29.4.2019 |
196,30 EUR s DPH |
| DFB/208/19
|
JS Komin |
29.4.2019 |
84,00 EUR s DPH |
| DFB/203/19
|
Demifood spol.s.r.o. |
25.4.2019 |
36,77 EUR s DPH |
