| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/163/18
|
Inmedia, spol.s r.o. |
4.4.2018 |
190,87 EUR s DPH |
| DFB/162/18
|
Homolka s.r.o. |
3.4.2018 |
163,76 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 |
| DFB/159/18
|
Vehox |
29.3.2018 |
247,13 EUR s DPH |
| DFB/158/18
|
Nibia s.r.o. |
29.3.2018 |
2 483,80 EUR s DPH |
| DFB/157/18
|
VLM s.r.o |
29.3.2018 |
43,69 EUR s DPH |
| DFB/156/18
|
Falco |
27.3.2018 |
106,51 EUR s DPH |
| DFB/150/18
|
Demifood spol.s.r.o. |
26.3.2018 |
198,41 EUR s DPH |
| DFB/155/18
|
Ing.Jana Kašiarová-KAŠIAR |
27.3.2018 |
28,90 EUR s DPH |
| DFB/154/18
|
Slovnaft,a.s. |
26.3.2018 |
50,74 EUR s DPH |
| DFB/153/18
|
Inmedia, spol.s r.o. |
26.3.2018 |
127,24 EUR s DPH |
| DFB/152/18
|
Inmedia, spol.s r.o. |
26.3.2018 |
229,74 EUR s DPH |
| DFB/151/18
|
Miroslav Blažek - JOKKER |
26.3.2018 |
881,64 EUR s DPH |
| DFB/146/18
|
Falco |
23.3.2018 |
138,80 EUR s DPH |
| DFB/141/18
|
Falco |
20.3.2018 |
57,47 EUR s DPH |
| DFB/143/18
|
Homolka s.r.o. |
22.3.2018 |
111,34 EUR s DPH |
| DFB/144/18
|
Ing.Jana Kašiarová-KAŠIAR |
23.3.2018 |
25,34 EUR s DPH |
| DFB/142/18
|
Odbytové družstvo producentov ovocia SK FRUIT |
21.3.2018 |
31,50 EUR s DPH |
| DFB/145/18
|
Obec Pruské |
23.3.2018 |
552,00 EUR s DPH |
