| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/286/16
|
Odbytové družstvo producentov ovocia SK FRUIT |
10.6.2016 |
39,60 EUR s DPH |
| DFB/285/16
|
INMEDIA, spol.s r.o. |
9.6.2016 |
72,41 EUR s DPH |
| DFB/284/16
|
INMEDIA, spol.s r.o. |
9.6.2016 |
74,08 EUR s DPH |
| DFB/283/16
|
Demifood spol.s.r.o. |
9.6.2016 |
104,72 EUR s DPH |
| DFB/281/16
|
INMEDIA, spol.s r.o. |
8.6.2016 |
213,74 EUR s DPH |
| DFB/280/16
|
Slovak Telekom a.s. |
8.6.2016 |
43,99 EUR s DPH |
| DFB/279/16
|
Slovenská pošta a.s. |
7.6.2016 |
36,00 EUR s DPH |
| DFB/278/16
|
Majster Papier PhDr.Gabriela Spišáková |
6.6.2016 |
1 221,96 EUR s DPH |
| DFB/277/16
|
Demifood spol.s.r.o. |
6.6.2016 |
60,08 EUR s DPH |
| DFB/276/16
|
Slovnaft Bratislava |
6.6.2016 |
74,76 EUR s DPH |
| DFB/275/16
|
INMEDIA, spol.s r.o. |
3.6.2016 |
72,58 EUR s DPH |
| DFB/274/16
|
Demifood spol.s.r.o. |
3.6.2016 |
123,54 EUR s DPH |
| DFB/282/16
|
Košík s.r.o. |
8.6.2016 |
48,28 EUR s DPH |
| DFB/269/16
|
INMEDIA, spol.s r.o. |
2.6.2016 |
133,84 EUR s DPH |
| DFB/270/16
|
INMEDIA, spol.s r.o. |
2.6.2016 |
65,38 EUR s DPH |
| DFB/271/16
|
Ing.Jana Kašiarová-KAŠIAR |
3.6.2016 |
50,96 EUR s DPH |
| DFB/272/16
|
Ing.Jana Kašiarová-KAŠIAR |
3.6.2016 |
102,17 EUR s DPH |
| DFB/273/16
|
Košík s.r.o. |
3.6.2016 |
84,08 EUR s DPH |
| DFB/266/16
|
Homolka s.r.o. |
2.6.2016 |
154,12 EUR s DPH |
| DFB/267/16
|
Odbytové družstvo producentov ovocia SK FRUIT |
2.6.2016 |
39,60 EUR s DPH |
