| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/195/18
|
Ing.Jana Kašiarová-KAŠIAR |
19.4.2018 |
30,17 EUR s DPH |
| DFB/176/18
|
Inmedia, spol.s r.o. |
10.4.2018 |
321,69 EUR s DPH |
| DFB/177/18
|
Inmedia, spol.s r.o. |
9.4.2018 |
74,16 EUR s DPH |
| DFB/180/18
|
Slovak Telekom a.s. |
11.4.2018 |
15,01 EUR s DPH |
| DFB/181/18
|
Obec Pruské |
11.4.2018 |
368,00 EUR s DPH |
| DFB/182/18
|
Homolka s.r.o. |
11.4.2018 |
142,12 EUR s DPH |
| DFB/184/18
|
Vehox |
12.4.2018 |
184,25 EUR s DPH |
| DFB/185/18
|
Považská vod.spoločnosť |
13.4.2018 |
272,36 EUR s DPH |
| DFB/175/18
|
Demifood spol.s.r.o. |
9.4.2018 |
186,90 EUR s DPH |
| DFB/179/18
|
Espik Group |
10.4.2018 |
31,03 EUR s DPH |
| DFB/171/18
|
Peter Pagáč servis chladiacej a mraziacej techniky |
5.4.2018 |
153,30 EUR s DPH |
| DFB/170/18
|
Falco |
5.4.2018 |
104,48 EUR s DPH |
| DFB/169/18
|
Ing.Jana Kašiarová-KAŠIAR |
5.4.2018 |
71,60 EUR s DPH |
| DFB/168/18
|
Ing.Jana Kašiarová-KAŠIAR |
5.4.2018 |
31,10 EUR s DPH |
| DFB/167/18
|
Falco |
4.4.2018 |
91,56 EUR s DPH |
| DFB/172/18
|
Slovak Telekom a.s. |
6.4.2018 |
45,60 EUR s DPH |
| DFB/173/18
|
Vehox |
5.4.2018 |
219,29 EUR s DPH |
| DFB/174/18
|
COOP Jednota SD |
9.4.2018 |
21,34 EUR s DPH |
| DFB/161/18
|
Demifood spol.s.r.o. |
3.4.2018 |
202,31 EUR s DPH |
| DFB/160/18
|
Magna energia |
3.4.2018 |
1 336,91 EUR s DPH |
