| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/210/20
|
Obec Pruské |
7.5.2020 |
276,00 EUR s DPH |
| DFB/196/20
|
Ing.Jana Kašiarová-KAŠIAR |
30.4.2020 |
30,88 EUR s DPH |
| DFB/195/20
|
Ing.Jana Kašiarová-KAŠIAR |
30.4.2020 |
37,42 EUR s DPH |
| DFB/217/20
|
Vehox |
11.5.2020 |
285,52 EUR s DPH |
| DFB/192/20
|
Demifood spol.s.r.o. |
29.4.2020 |
152,66 EUR s DPH |
| DFB/193/20
|
Inmedia, spol.s r.o. |
29.4.2020 |
160,17 EUR s DPH |
| DFB/194/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
29.4.2020 |
16,06 EUR s DPH |
| DFB/197/20
|
Vehox |
30.4.2020 |
231,10 EUR s DPH |
| DFB/205/20
|
Magna energia |
6.5.2020 |
1 203,41 EUR s DPH |
| DFB/206/20
|
A.En.Slovensko, s.r.o. |
6.5.2020 |
2 190,00 EUR s DPH |
| DFB/188/20
|
Obec Pruské |
24.4.2020 |
414,00 EUR s DPH |
| DFB/190/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
24.4.2020 |
19,36 EUR s DPH |
| DFB/185/20
|
Pekáreň Podhorie,s.r.o. |
22.4.2020 |
174,18 EUR s DPH |
| DFB/186/20
|
Demifood spol.s.r.o. |
22.4.2020 |
85,22 EUR s DPH |
| DFB/187/20
|
Ille-Papier-Service SK |
22.4.2020 |
57,60 EUR s DPH |
| DFB/180/20
|
Ing.Jana Kašiarová-KAŠIAR |
17.4.2020 |
131,58 EUR s DPH |
| DFB/183/20
|
Inmedia, spol.s r.o. |
20.4.2020 |
171,35 EUR s DPH |
| DFB/184/20
|
Inmedia, spol.s r.o. |
20.4.2020 |
165,24 EUR s DPH |
| DFB/179/20
|
Falco |
16.4.2020 |
646,48 EUR s DPH |
| DFB/182/20
|
Obec Pruské |
20.4.2020 |
275,08 EUR s DPH |
