| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/263/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
11.6.2020 |
33,00 EUR s DPH |
| DFB/255/20
|
Slovenská pošta a.s. |
5.6.2020 |
37,81 EUR s DPH |
| DFB/260/20
|
Považská vod.spoločnosť |
10.6.2020 |
231,44 EUR s DPH |
| DFB/256/20
|
Slovak Telekom a.s. |
8.6.2020 |
19,97 EUR s DPH |
| DFB/262/20
|
Pekáreň Podhorie,s.r.o. |
11.6.2020 |
151,73 EUR s DPH |
| DFB/257/20
|
Slovak Telekom a.s. |
8.6.2020 |
45,89 EUR s DPH |
| DFB/258/20
|
JS Komin |
8.6.2020 |
84,00 EUR s DPH |
| DFB/259/20
|
Demifood spol.s.r.o. |
8.6.2020 |
217,23 EUR s DPH |
| DFB/249/20
|
Falco |
5.6.2020 |
702,30 EUR s DPH |
| DFB/250/20
|
Vehox |
5.6.2020 |
166,67 EUR s DPH |
| DFB/253/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
5.6.2020 |
44,14 EUR s DPH |
| DFB/254/20
|
Inmedia, spol.s r.o. |
5.6.2020 |
133,50 EUR s DPH |
| DFB/251/20
|
Espik Group |
5.6.2020 |
62,40 EUR s DPH |
| DFB/252/20
|
Obec Pruské |
5.6.2020 |
276,00 EUR s DPH |
| DFB/244/20
|
Magna energia |
3.6.2020 |
1 203,41 EUR s DPH |
| DFB/246/20
|
OMES spol.s.r.o. |
4.6.2020 |
240,00 EUR s DPH |
| DFB/247/20
|
A.En.Slovensko, s.r.o. |
5.6.2020 |
2 190,00 EUR s DPH |
| DFB/248/20
|
Ing.Jana Kašiarová-KAŠIAR |
5.6.2020 |
37,42 EUR s DPH |
| DFB/243/20
|
Up Slovensko |
2.6.2020 |
467,21 EUR s DPH |
| DFB/239/20
|
Inmedia, spol.s r.o. |
29.5.2020 |
132,87 EUR s DPH |
