Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/118/20
|
Vehox |
12.3.2020 |
241,55 EUR s DPH |
DFB/106/20
|
Betrix s.r.o. |
6.3.2020 |
52,37 EUR s DPH |
DFB/112/20
|
Inmedia, spol.s r.o. |
6.3.2020 |
116,02 EUR s DPH |
DFB/111/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.3.2020 |
61,60 EUR s DPH |
DFB/110/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
6.3.2020 |
64,68 EUR s DPH |
DFB/109/20
|
Betrix s.r.o. |
6.3.2020 |
1 817,44 EUR s DPH |
DFB/108/20
|
Inmedia, spol.s r.o. |
6.3.2020 |
144,11 EUR s DPH |
DFB/107/20
|
Demifood spol.s.r.o. |
6.3.2020 |
328,88 EUR s DPH |
DFB/097/20
|
Pekáreň Podhorie,s.r.o. |
3.3.2020 |
165,84 EUR s DPH |
DFB/096/20
|
Falco |
3.3.2020 |
675,89 EUR s DPH |
DFB/093/20
|
Inmedia, spol.s r.o. |
28.2.2020 |
193,32 EUR s DPH |
DFB/094/20
|
Inmedia, spol.s r.o. |
28.2.2020 |
71,29 EUR s DPH |
DFB/084/20
|
Pekáreň Podhorie,s.r.o. |
21.2.2020 |
151,36 EUR s DPH |
DFB/105/20
|
Obec Pruské |
6.3.2020 |
184,00 EUR s DPH |
DFB/101/20
|
Espik Group |
6.3.2020 |
62,40 EUR s DPH |
DFB/102/20
|
A.En.Slovensko, s.r.o. |
6.3.2020 |
2 190,00 EUR s DPH |
DFB/103/20
|
Ing.Jana Kašiarová-KAŠIAR |
6.3.2020 |
28,93 EUR s DPH |
DFB/104/20
|
Ing.Jana Kašiarová-KAŠIAR |
6.3.2020 |
34,03 EUR s DPH |
DFB/090/20
|
Vehox |
27.2.2020 |
228,76 EUR s DPH |
DFB/091/20
|
Peter Knapec |
27.2.2020 |
110,40 EUR s DPH |