| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/324/18
|
Inmedia, spol.s r.o. |
2.7.2018 |
116,50 EUR s DPH |
| DFB/325/18
|
Falco |
2.7.2018 |
112,41 EUR s DPH |
| DFB/326/18
|
Slovnaft,a.s. |
2.7.2018 |
50,44 EUR s DPH |
| DFB/327/18
|
Stannah s.r.o. |
3.7.2018 |
78,00 EUR s DPH |
| DFB/328/18
|
Obec Pruské |
3.7.2018 |
368,00 EUR s DPH |
| DFB/319/18
|
JTF partnership, s.r.o. |
29.6.2018 |
304,92 EUR s DPH |
| DFB/313/18
|
Falco |
26.6.2018 |
60,03 EUR s DPH |
| DFB/314/18
|
Vehox |
28.6.2018 |
277,70 EUR s DPH |
| DFB/315/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
28.6.2018 |
134,82 EUR s DPH |
| DFB/316/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
28.6.2018 |
60,90 EUR s DPH |
| DFB/317/18
|
Falco |
28.6.2018 |
206,08 EUR s DPH |
| DFB/310/18
|
Inmedia, spol.s r.o. |
25.6.2018 |
30,53 EUR s DPH |
| DFB/311/18
|
Inmedia, spol.s r.o. |
25.6.2018 |
178,11 EUR s DPH |
| DFB/312/18
|
Falco |
25.6.2018 |
153,08 EUR s DPH |
| DFB/302/18
|
Betrix s.r.o. |
19.6.2018 |
2 073,44 EUR s DPH |
| DFB/308/18
|
Demifood spol.s.r.o. |
21.6.2018 |
212,25 EUR s DPH |
| DFB/309/18
|
Vehox |
21.6.2018 |
266,27 EUR s DPH |
| DFB/307/18
|
Homolka s.r.o. |
21.6.2018 |
127,26 EUR s DPH |
| DFB/306/18
|
Ing.Jana Kašiarová-KAŠIAR |
21.6.2018 |
40,50 EUR s DPH |
| DFB/305/18
|
Ing.Jana Kašiarová-KAŠIAR |
21.6.2018 |
27,05 EUR s DPH |
