| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/284/20
|
Pekáreň Podhorie,s.r.o. |
24.6.2020 |
194,61 EUR s DPH |
| DFB/282/20
|
Betrix s.r.o. |
23.6.2020 |
220,20 EUR s DPH |
| DFB/278/20
|
Ing.Jana Kašiarová-KAŠIAR |
19.6.2020 |
38,71 EUR s DPH |
| DFB/272/20
|
Ryba |
17.6.2020 |
14,98 EUR s DPH |
| DFB/273/20
|
Ille-Papier-Service SK |
17.6.2020 |
57,60 EUR s DPH |
| DFB/274/20
|
Vehox |
18.6.2020 |
193,20 EUR s DPH |
| DFB/275/20
|
Slovnaft,a.s. |
18.6.2020 |
37,36 EUR s DPH |
| DFB/276/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
18.6.2020 |
47,08 EUR s DPH |
| DFB/277/20
|
Ing.Jana Kašiarová-KAŠIAR |
19.6.2020 |
69,10 EUR s DPH |
| DFB/266/20
|
Inmedia, spol.s r.o. |
12.6.2020 |
176,89 EUR s DPH |
| DFB/267/20
|
Untraco SR-Ing.Peter Prívracký |
15.6.2020 |
388,80 EUR s DPH |
| DFB/269/20
|
Falco |
16.6.2020 |
499,82 EUR s DPH |
| DFB/268/20
|
Demifood spol.s.r.o. |
16.6.2020 |
151,15 EUR s DPH |
| DFB/270/20
|
Happy End |
16.6.2020 |
408,00 EUR s DPH |
| DFB/271/20
|
Obec Pruské |
17.6.2020 |
276,00 EUR s DPH |
| DFB/265/20
|
Inmedia, spol.s r.o. |
12.6.2020 |
164,18 EUR s DPH |
| DFB/245/20
|
GC TECH Ing. Peter Gerši |
3.6.2020 |
221,52 EUR s DPH |
| DFB/242/20
|
Pekáreň Podhorie,s.r.o. |
2.6.2020 |
156,10 EUR s DPH |
| DFB/263/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.6.2020 |
33,00 EUR s DPH |
| DFB/264/20
|
Vehox |
11.6.2020 |
186,67 EUR s DPH |
