| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/181/20
|
PharmDr.Andrea Uhrínová |
20.4.2020 |
112,50 EUR s DPH |
| DFB/182/20
|
Obec Pruské |
20.4.2020 |
275,08 EUR s DPH |
| DFB/189/20
|
Vehox |
24.4.2020 |
227,35 EUR s DPH |
| DFB/177/20
|
Pekáreň Podhorie,s.r.o. |
15.4.2020 |
162,83 EUR s DPH |
| DFB/176/20
|
Demifood spol.s.r.o. |
15.4.2020 |
111,73 EUR s DPH |
| DFB/175/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
15.4.2020 |
65,80 EUR s DPH |
| DFB/174/20
|
Slovnaft,a.s. |
9.4.2020 |
61,46 EUR s DPH |
| DFB/163/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.4.2020 |
31,46 EUR s DPH |
| DFB/164/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.4.2020 |
16,50 EUR s DPH |
| DFB/166/20
|
Inmedia, spol.s r.o. |
8.4.2020 |
145,07 EUR s DPH |
| DFB/168/20
|
Inmedia, spol.s r.o. |
8.4.2020 |
3,90 EUR s DPH |
| DFB/159/20
|
Inmedia, spol.s r.o. |
3.4.2020 |
88,35 EUR s DPH |
| DFB/160/20
|
Inmedia, spol.s r.o. |
3.4.2020 |
126,85 EUR s DPH |
| DFB/153/20
|
Pekáreň Podhorie,s.r.o. |
2.4.2020 |
193,98 EUR s DPH |
| DFB/170/20
|
Slovak Telekom a.s. |
8.4.2020 |
51,66 EUR s DPH |
| DFB/171/20
|
Slovak Telekom a.s. |
8.4.2020 |
21,74 EUR s DPH |
| DFB/172/20
|
Espik Group |
8.4.2020 |
62,40 EUR s DPH |
| DFB/173/20
|
PEUGEOT CC TRADE s.r.o |
9.4.2020 |
714,84 EUR s DPH |
| DFB/169/20
|
Demifood spol.s.r.o. |
8.4.2020 |
187,40 EUR s DPH |
| DFB/161/20
|
Demifood spol.s.r.o. |
3.4.2020 |
66,92 EUR s DPH |
