| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/271/17
|
Stannah s.r.o. |
8.6.2017 |
78,00 EUR s DPH |
| DFB/272/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
8.6.2017 |
86,88 EUR s DPH |
| DFB/257/17
|
Inmedia, spol.s r.o. |
1.6.2017 |
59,29 EUR s DPH |
| DFB/254/17
|
Mikuláš Lichvárik |
30.5.2017 |
1 989,21 EUR s DPH |
| DFB/278/17
|
Demifood spol.s.r.o. |
9.6.2017 |
324,88 EUR s DPH |
| DFB/269/17
|
Slovenská pošta a.s. |
8.6.2017 |
37,81 EUR s DPH |
| DFB/263/17
|
Harňák s.r.o. |
2.6.2017 |
383,14 EUR s DPH |
| DFB/264/17
|
Silver Mine |
2.6.2017 |
32,00 EUR s DPH |
| DFB/265/17
|
Košík s.r.o. |
2.6.2017 |
128,42 EUR s DPH |
| DFB/266/17
|
Košík s.r.o. |
6.6.2017 |
122,23 EUR s DPH |
| DFB/268/17
|
Vehox |
8.6.2017 |
207,61 EUR s DPH |
| DFB/256/17
|
Obec Pruské |
31.5.2017 |
552,00 EUR s DPH |
| DFB/260/17
|
Homolka s.r.o. |
1.6.2017 |
177,42 EUR s DPH |
| DFB/262/17
|
Magna energia |
2.6.2017 |
1 228,19 EUR s DPH |
| DFB/245/17
|
Ryba Košice |
24.5.2017 |
27,65 EUR s DPH |
| DFB/247/17
|
Inmedia, spol.s r.o. |
25.5.2017 |
128,04 EUR s DPH |
| DFB/259/17
|
Ing.Jana Kašiarová-KAŠIAR |
1.6.2017 |
64,21 EUR s DPH |
| DFB/258/17
|
Ing.Jana Kašiarová-KAŠIAR |
1.6.2017 |
29,39 EUR s DPH |
| DFB/249/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
25.5.2017 |
85,20 EUR s DPH |
| DFB/250/17
|
Demifood spol.s.r.o. |
26.5.2017 |
164,76 EUR s DPH |
