| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/318/15
|
Ing.Jana Kašiarová-KAŠIAR |
21.8.2015 |
58,68 EUR s DPH |
| DFB/310/15
|
Jaroslav Košík |
14.8.2015 |
147,83 EUR s DPH |
| DFB/311/15
|
Ing.Jana Kašiarová-KAŠIAR |
17.8.2015 |
26,58 EUR s DPH |
| DFB/312/15
|
Jaroslav Košík |
18.8.2015 |
90,77 EUR s DPH |
| DFB/306/15
|
Homolka s.r.o. |
12.8.2015 |
198,12 EUR s DPH |
| DFB/307/15
|
Považská vod.spoločnosť |
12.8.2015 |
389,26 EUR s DPH |
| DFB/308/15
|
Obec Pruské |
12.8.2015 |
216,00 EUR s DPH |
| DFB/309/15
|
Inmedia |
14.8.2015 |
187,96 EUR s DPH |
| DFB/299/15
|
Johnson Controls |
6.8.2015 |
72,00 EUR s DPH |
| DFB/300/15
|
Inmedia |
6.8.2015 |
153,99 EUR s DPH |
| DFB/301/15
|
Jaroslav Košík |
7.8.2015 |
126,42 EUR s DPH |
| DFB/302/15
|
Slovak Telekom a.s. |
7.8.2015 |
44,34 EUR s DPH |
| DFB/303/15
|
Inmedia |
7.8.2015 |
251,83 EUR s DPH |
| DFB/304/15
|
Slovak Telekom a.s. |
11.8.2015 |
12,52 EUR s DPH |
| DFB/305/15
|
Jaroslav Košík |
10.8.2015 |
102,92 EUR s DPH |
| DFB/294/15
|
Ing.Jana Kašiarová-KAŠIAR |
5.8.2015 |
114,17 EUR s DPH |
| DFB/295/15
|
Ing.Jana Kašiarová-KAŠIAR |
5.8.2015 |
69,06 EUR s DPH |
| DFB/296/15
|
Homolka s.r.o. |
5.8.2015 |
285,72 EUR s DPH |
| DFB/297/15
|
Zeleninári s.r.o. |
5.8.2015 |
157,82 EUR s DPH |
| DFB/298/15
|
INTA, s.r.o. |
5.8.2015 |
38,40 EUR s DPH |
