| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/599/20
|
Pekáreň Podhorie,s.r.o. |
22.12.2020 |
139,88 EUR s DPH |
| DFB/580/20
|
Oxygenic s.r.o. |
16.12.2020 |
737,40 EUR s DPH |
| DFB/566/20
|
Považská vod.spoločnosť |
8.12.2020 |
254,82 EUR s DPH |
| DFB/591/20
|
Ing.Jana Kašiarová-KAŠIAR |
18.12.2020 |
64,80 EUR s DPH |
| DFB/590/20
|
Ing.Jana Kašiarová-KAŠIAR |
18.12.2020 |
174,24 EUR s DPH |
| DFB/567/20
|
Slovenská pošta a.s. |
10.12.2020 |
52,50 EUR s DPH |
| DFB/586/20
|
Anna Mazánová-Anka |
18.12.2020 |
143,00 EUR s DPH |
| DFB/587/20
|
Vehox |
18.12.2020 |
232,45 EUR s DPH |
| DFB/571/20
|
Vehox |
10.12.2020 |
66,46 EUR s DPH |
| DFB/588/20
|
Demifood spol.s.r.o. |
18.12.2020 |
435,98 EUR s DPH |
| DFB/578/20
|
Demifood spol.s.r.o. |
16.12.2020 |
97,12 EUR s DPH |
| DFB/577/20
|
Demifood spol.s.r.o. |
16.12.2020 |
128,23 EUR s DPH |
| DFB/584/20
|
Ryba |
17.12.2020 |
33,41 EUR s DPH |
| DFB/572/20
|
Černej František |
10.12.2020 |
400,00 EUR s DPH |
| DFB/581/20
|
J.Králik-PT Prístrojová technika |
16.12.2020 |
132,00 EUR s DPH |
| DFB/569/20
|
Slovak Telekom a.s. |
10.12.2020 |
76,92 EUR s DPH |
| DFB/568/20
|
Slovak Telekom a.s. |
10.12.2020 |
59,44 EUR s DPH |
| DFB/564/20
|
Inmedia, spol.s r.o. |
7.12.2020 |
175,35 EUR s DPH |
| DFB/585/20
|
Inmedia, spol.s r.o. |
17.12.2020 |
120,90 EUR s DPH |
| DFB/583/20
|
Inmedia, spol.s r.o. |
17.12.2020 |
95,49 EUR s DPH |
