| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/132/20
|
Falco |
20.3.2020 |
713,95 EUR s DPH |
| DFB/135/20
|
Demifood spol.s.r.o. |
23.3.2020 |
46,99 EUR s DPH |
| DFB/130/20
|
Vehox |
19.3.2020 |
364,19 EUR s DPH |
| DFB/131/20
|
Ing.Jana Kašiarová-KAŠIAR |
20.3.2020 |
37,42 EUR s DPH |
| DFB/124/20
|
OMES spol.s.r.o. |
16.3.2020 |
122,40 EUR s DPH |
| DFB/125/20
|
OMES spol.s.r.o. |
16.3.2020 |
134,40 EUR s DPH |
| DFB/126/20
|
Ryba |
18.3.2020 |
29,38 EUR s DPH |
| DFB/127/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
18.3.2020 |
61,82 EUR s DPH |
| DFB/128/20
|
Obec Pruské |
18.3.2020 |
276,00 EUR s DPH |
| DFB/129/20
|
Promys soft,s.r.o. |
18.3.2020 |
518,40 EUR s DPH |
| DFB/119/20
|
Demifood spol.s.r.o. |
12.3.2020 |
314,26 EUR s DPH |
| DFB/120/20
|
Inmedia, spol.s r.o. |
13.3.2020 |
17,03 EUR s DPH |
| DFB/121/20
|
Inmedia, spol.s r.o. |
13.3.2020 |
140,22 EUR s DPH |
| DFB/122/20
|
Inmedia, spol.s r.o. |
16.3.2020 |
118,58 EUR s DPH |
| DFB/123/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
16.3.2020 |
69,30 EUR s DPH |
| DFB/116/20
|
Považská vod.spoločnosť |
10.3.2020 |
230,28 EUR s DPH |
| DFB/117/20
|
Pekáreň Podhorie,s.r.o. |
11.3.2020 |
134,24 EUR s DPH |
| DFB/118/20
|
Vehox |
12.3.2020 |
241,55 EUR s DPH |
| DFB/113/20
|
Slovak Telekom a.s. |
31.3.2020 |
9,32 EUR s DPH |
| DFB/114/20
|
Slovak Telekom a.s. |
9.3.2020 |
46,46 EUR s DPH |
