| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/599/18
|
Obec Pruské |
5.12.2018 |
184,00 EUR s DPH |
| DFB/600/18
|
Slovak Telekom a.s. |
6.12.2018 |
60,62 EUR s DPH |
| DFB/601/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.12.2018 |
93,36 EUR s DPH |
| DFB/605/18
|
Demifood spol.s.r.o. |
7.12.2018 |
230,81 EUR s DPH |
| DFB/595/18
|
Slov.plynár.priemysel |
3.12.2018 |
1 731,00 EUR s DPH |
| DFB/596/18
|
Černej František |
4.12.2018 |
400,00 EUR s DPH |
| DFB/598/18
|
Slovnaft,a.s. |
5.12.2018 |
60,85 EUR s DPH |
| DFB/586/18
|
Falco |
30.11.2018 |
196,12 EUR s DPH |
| DFB/576/18
|
Inmedia, spol.s r.o. |
26.11.2018 |
458,19 EUR s DPH |
| DFB/573/18
|
Falco |
26.11.2018 |
94,86 EUR s DPH |
| DFB/575/18
|
Inmedia, spol.s r.o. |
26.11.2018 |
99,83 EUR s DPH |
| DFB/569/18
|
GC TECH Ing. Peter Gerši |
23.11.2018 |
448,46 EUR s DPH |
| DFB/597/18
|
Internet Mall Slovakia s.r.o. |
4.12.2018 |
215,92 EUR s DPH |
| DFB/603/18
|
Ing.Jana Kašiarová-KAŠIAR |
7.12.2018 |
42,46 EUR s DPH |
| DFB/604/18
|
Top Partner Slovakia s.r.o. |
7.12.2018 |
775,20 EUR s DPH |
| DFB/610/18
|
OMES spol.s.r.o. |
10.12.2018 |
294,61 EUR s DPH |
| DFB/611/18
|
Nalide s.r.o. |
10.12.2018 |
435,96 EUR s DPH |
| DFB/584/18
|
Vehox |
29.11.2018 |
200,45 EUR s DPH |
| DFB/585/18
|
Demifood spol.s.r.o. |
30.11.2018 |
198,06 EUR s DPH |
| DFB/590/18
|
Homolka s.r.o. |
3.12.2018 |
118,10 EUR s DPH |
