| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/181/16
|
Homolka s.r.o. |
14.4.2016 |
103,19 EUR s DPH |
| DFB/182/16
|
INMEDIA, spol.s r.o. |
15.4.2016 |
301,61 EUR s DPH |
| DFB/185/16
|
Demifood spol.s.r.o. |
19.4.2016 |
147,79 EUR s DPH |
| DFB/187/16
|
Vehox |
21.4.2016 |
298,84 EUR s DPH |
| DFB/178/16
|
Ing.Jana Kašiarová-KAŠIAR |
13.4.2016 |
59,18 EUR s DPH |
| DFB/179/16
|
INTA, s.r.o. |
13.4.2016 |
38,40 EUR s DPH |
| DFB/180/16
|
INTA, s.r.o. |
14.4.2016 |
28,80 EUR s DPH |
| DFB/183/16
|
Košík s.r.o. |
15.4.2016 |
164,00 EUR s DPH |
| DFB/184/16
|
Košík s.r.o. |
19.4.2016 |
65,46 EUR s DPH |
| DFB/176/16
|
Demifood spol.s.r.o. |
13.4.2016 |
154,68 EUR s DPH |
| DFB/177/16
|
Ing.Jana Kašiarová-KAŠIAR |
13.4.2016 |
65,90 EUR s DPH |
| DFB/170/16
|
Slovnaft Bratislava |
12.4.2016 |
24,12 EUR s DPH |
| DFB/171/16
|
Homolka s.r.o. |
12.4.2016 |
171,25 EUR s DPH |
| DFB/172/16
|
Košík s.r.o. |
12.4.2016 |
69,23 EUR s DPH |
| DFB/173/16
|
Vehox |
12.4.2016 |
127,96 EUR s DPH |
| DFB/174/16
|
Považská vod.spoločnosť |
12.4.2016 |
351,84 EUR s DPH |
| DFB/175/16
|
Ing.Marián Maťoš |
12.4.2016 |
119,50 EUR s DPH |
| DFB/164/16
|
Slovak Telekom a.s. |
8.4.2016 |
13,52 EUR s DPH |
| DFB/165/16
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.4.2016 |
39,60 EUR s DPH |
| DFB/166/16
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.4.2016 |
75,12 EUR s DPH |
