| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/292/17
|
Košík s.r.o. |
19.6.2017 |
128,25 EUR s DPH |
| DFB/294/17
|
Vehox |
22.6.2017 |
165,85 EUR s DPH |
| DFB/301/17
|
Ing.Jana Kašiarová-KAŠIAR |
23.6.2017 |
76,70 EUR s DPH |
| DFB/302/17
|
Ing.Jana Kašiarová-KAŠIAR |
26.6.2017 |
27,98 EUR s DPH |
| DFB/287/17
|
Vehox |
15.6.2017 |
196,64 EUR s DPH |
| DFB/290/17
|
Demifood spol.s.r.o. |
16.6.2017 |
359,89 EUR s DPH |
| DFB/291/17
|
Disig |
19.6.2017 |
103,20 EUR s DPH |
| DFB/283/17
|
Košík s.r.o. |
13.6.2017 |
130,53 EUR s DPH |
| DFB/286/17
|
Obec Pruské |
14.6.2017 |
276,00 EUR s DPH |
| DFB/281/17
|
Demifood spol.s.r.o. |
12.6.2017 |
314,37 EUR s DPH |
| DFB/282/17
|
Homolka s.r.o. |
12.6.2017 |
145,85 EUR s DPH |
| DFB/273/17
|
Slovak Telekom a.s. |
8.6.2017 |
54,85 EUR s DPH |
| DFB/274/17
|
Inmedia, spol.s r.o. |
8.6.2017 |
21,89 EUR s DPH |
| DFB/275/17
|
Inmedia, spol.s r.o. |
8.6.2017 |
129,56 EUR s DPH |
| DFB/276/17
|
Slovak Telekom a.s. |
9.6.2017 |
15,71 EUR s DPH |
| DFB/277/17
|
J.Králik-PT Prístrojová technika |
9.6.2017 |
132,00 EUR s DPH |
| DFB/267/17
|
R.M.L. Trenčín |
6.6.2017 |
1 899,00 EUR s DPH |
| DFB/279/17
|
Košík s.r.o. |
9.6.2017 |
157,33 EUR s DPH |
| DFB/280/17
|
Považská vod.spoločnosť |
12.6.2017 |
298,08 EUR s DPH |
| DFB/270/17
|
Demifood spol.s.r.o. |
8.6.2017 |
424,39 EUR s DPH |
