| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/459/20
|
Martinek Milan-LUCIA |
12.10.2020 |
254,70 EUR s DPH |
| DFB/448/20
|
Ille-Papier-Service SK |
8.10.2020 |
57,60 EUR s DPH |
| DFB/442/20
|
Ing.Jana Kašiarová-KAŠIAR |
6.10.2020 |
33,82 EUR s DPH |
| DFB/437/20
|
Ing.Jana Kašiarová-KAŠIAR |
2.10.2020 |
38,71 EUR s DPH |
| DFB/425/20
|
Vehox |
25.9.2020 |
175,15 EUR s DPH |
| DFB/440/20
|
Magna energia |
5.10.2020 |
1 203,41 EUR s DPH |
| DFB/449/20
|
Centurio Computers s.r.o. |
8.10.2020 |
583,20 EUR s DPH |
| DFB/468/20
|
Vehox |
16.10.2020 |
219,05 EUR s DPH |
| DFB/456/20
|
Vehox |
9.10.2020 |
226,14 EUR s DPH |
| DFB/435/20
|
Vehox |
1.10.2020 |
81,24 EUR s DPH |
| DFB/434/20
|
Vehox |
1.10.2020 |
195,27 EUR s DPH |
| DFB/432/20
|
Ryba |
30.9.2020 |
33,41 EUR s DPH |
| DFB/429/20
|
Demifood spol.s.r.o. |
28.9.2020 |
239,04 EUR s DPH |
| DFB/426/20
|
Černej František |
25.9.2020 |
1 550,00 EUR s DPH |
| DFB/424/20
|
Obec Pruské |
24.9.2020 |
414,00 EUR s DPH |
| DFB/431/20
|
Anode nábytok |
30.9.2020 |
382,80 EUR s DPH |
| DFB/458/20
|
Stannah s.r.o. |
12.10.2020 |
78,00 EUR s DPH |
| DFB/445/20
|
Ryba |
7.10.2020 |
29,95 EUR s DPH |
| DFB/441/20
|
Slovak Telekom a.s. |
6.10.2020 |
16,39 EUR s DPH |
| DFB/446/20
|
Obec Pruské |
7.10.2020 |
16,50 EUR s DPH |
