| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/542/18
|
Falco |
8.11.2018 |
180,38 EUR s DPH |
| DFB/531/18
|
Falco |
5.11.2018 |
58,26 EUR s DPH |
| DFB/533/18
|
Inmedia, spol.s r.o. |
5.11.2018 |
129,76 EUR s DPH |
| DFB/556/18
|
Vehox |
15.11.2018 |
281,68 EUR s DPH |
| DFB/536/18
|
Kyberos Group |
6.11.2018 |
90,00 EUR s DPH |
| DFB/537/18
|
Obec Pruské |
6.11.2018 |
230,00 EUR s DPH |
| DFB/539/18
|
Demifood spol.s.r.o. |
8.11.2018 |
255,17 EUR s DPH |
| DFB/540/18
|
Vehox |
8.11.2018 |
207,58 EUR s DPH |
| DFB/543/18
|
Ing.Jana Kašiarová-KAŠIAR |
9.11.2018 |
27,22 EUR s DPH |
| DFB/549/18
|
Herman Jozef,Plyn-Elektro |
12.11.2018 |
708,60 EUR s DPH |
| DFB/552/18
|
LEA nábytok s.r.o. |
12.11.2018 |
460,00 EUR s DPH |
| DFB/527/18
|
Internet Mall Slovakia s.r.o. |
31.10.2018 |
577,00 EUR s DPH |
| DFB/528/18
|
Internet Mall Slovakia s.r.o. |
31.10.2018 |
166,90 EUR s DPH |
| DFB/529/18
|
Internet Mall Slovakia s.r.o. |
31.10.2018 |
16,90 EUR s DPH |
| DFB/530/18
|
Demifood spol.s.r.o. |
5.11.2018 |
144,10 EUR s DPH |
| DFB/532/18
|
Inmedia, spol.s r.o. |
5.11.2018 |
189,84 EUR s DPH |
| DFB/534/18
|
Magna energia |
5.11.2018 |
1 336,91 EUR s DPH |
| DFB/526/18
|
Meditech SK s.r.o. |
31.10.2018 |
1 196,00 EUR s DPH |
| DFB/520/18
|
Inmedia, spol.s r.o. |
29.10.2018 |
252,72 EUR s DPH |
| DFB/521/18
|
Inmedia, spol.s r.o. |
29.10.2018 |
89,36 EUR s DPH |
