Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/250/15
|
Jaroslav Košík Bohunice |
3.7.2015 |
111,76 EUR s DPH |
DFB/251/15
|
Ing. Jana Kašiarová - KAŠIAR |
3.7.2015 |
33,00 EUR s DPH |
DFB/252/15
|
Ing. Jana Kašiarová - KAŠIAR |
3.7.2015 |
73,20 EUR s DPH |
DFB/253/15
|
Jaroslav Košík Bohunice |
7.7.2015 |
133,68 EUR s DPH |
DFB/254/15
|
INTA s.r.o. |
7.7.2015 |
38,40 EUR s DPH |
DFB/240/15
|
Jaroslav Košík Bohunice |
26.6.2015 |
178,07 EUR s DPH |
DFB/241/15
|
INMEDIA, spol. s r.o. |
26.6.2015 |
203,51 EUR s DPH |
DFB/242/15
|
ZELENINARI, s.r.o. |
29.6.2015 |
374,03 EUR s DPH |
DFB/243/15
|
INMEDIA, spol. s r.o. |
1.7.2015 |
275,44 EUR s DPH |
DFB/244/15
|
Obec Pruske |
1.7.2015 |
252,00 EUR s DPH |
DFB/245/15
|
Slovenský plyn.priemysel |
2.7.2015 |
435,00 EUR s DPH |
DFB/246/15
|
Homolka s.r.o. |
2.7.2015 |
194,94 EUR s DPH |
DFB/247/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
3.7.2015 |
69,48 EUR s DPH |
DFB/239/15
|
INMEDIA, spol. s r.o. |
25.6.2015 |
73,91 EUR s DPH |
DFB/232/15
|
Jaroslav Košík Bohunice |
30.6.2015 |
91,69 EUR s DPH |
DFB/233/15
|
Odbytové družstvo producentov ovocia SK FRUIT |
24.6.2015 |
39,36 EUR s DPH |
DFB/234/15
|
Homolka s.r.o. |
24.6.2015 |
242,87 EUR s DPH |
DFB/235/15
|
Jaroslav Košík Bohunice |
23.6.2015 |
46,26 EUR s DPH |
DFB/236/15
|
Obec Pruske |
24.6.2015 |
252,00 EUR s DPH |
DFB/237/15
|
Slovnaft |
25.6.2015 |
46,24 EUR s DPH |