| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/487/18
|
VLM s.r.o |
8.10.2018 |
42,24 EUR s DPH |
| DFB/482/18
|
Inmedia, spol.s r.o. |
5.10.2018 |
23,42 EUR s DPH |
| DFB/476/18
|
Slovnaft,a.s. |
3.10.2018 |
28,24 EUR s DPH |
| DFB/477/18
|
Falco |
4.10.2018 |
139,87 EUR s DPH |
| DFB/478/18
|
Vehox |
5.10.2018 |
244,63 EUR s DPH |
| DFB/479/18
|
Ing.Jana Kašiarová-KAŠIAR |
5.10.2018 |
58,90 EUR s DPH |
| DFB/480/18
|
Herman Jozef,Plyn-Elektro |
5.10.2018 |
1 194,00 EUR s DPH |
| DFB/481/18
|
Inmedia, spol.s r.o. |
5.10.2018 |
116,13 EUR s DPH |
| DFB/469/18
|
Falco |
1.10.2018 |
139,38 EUR s DPH |
| DFB/470/18
|
Slov.plynár.priemysel |
2.10.2018 |
1 731,00 EUR s DPH |
| DFB/471/18
|
Magna energia |
2.10.2018 |
1 336,91 EUR s DPH |
| DFB/472/18
|
Betrix s.r.o. |
2.10.2018 |
1 607,62 EUR s DPH |
| DFB/473/18
|
Ing.Marián Maťoš |
2.10.2018 |
119,50 EUR s DPH |
| DFB/474/18
|
Peter Knapec |
2.10.2018 |
150,00 EUR s DPH |
| DFB/475/18
|
Homolka s.r.o. |
3.10.2018 |
129,92 EUR s DPH |
| DFB/467/18
|
Inmedia, spol.s r.o. |
28.9.2018 |
91,57 EUR s DPH |
| DFB/468/18
|
Inmedia, spol.s r.o. |
28.9.2018 |
452,05 EUR s DPH |
| DFB/463/18
|
Vehox |
27.9.2018 |
228,44 EUR s DPH |
| DFB/464/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
28.9.2018 |
103,68 EUR s DPH |
| DFB/465/18
|
Demifood spol.s.r.o. |
28.9.2018 |
249,86 EUR s DPH |
