| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/079/20
|
Mgr. Miroslava Boháčová - BOA |
20.2.2020 |
216,00 EUR s DPH |
| DFB/075/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
17.2.2020 |
56,98 EUR s DPH |
| DFB/074/20
|
Demifood spol.s.r.o. |
14.2.2020 |
156,98 EUR s DPH |
| DFB/069/20
|
Ryba |
12.2.2020 |
14,98 EUR s DPH |
| DFB/066/20
|
Považská vod.spoločnosť |
10.2.2020 |
299,24 EUR s DPH |
| DFB/061/20
|
Inmedia, spol.s r.o. |
7.2.2020 |
195,48 EUR s DPH |
| DFB/060/20
|
Inmedia, spol.s r.o. |
7.2.2020 |
101,01 EUR s DPH |
| DFB/052/20
|
Inmedia, spol.s r.o. |
6.2.2020 |
10,91 EUR s DPH |
| DFB/073/20
|
SCS Ametyst Luboš Čakloš |
14.2.2020 |
64,56 EUR s DPH |
| DFB/063/20
|
Falco |
7.2.2020 |
924,94 EUR s DPH |
| DFB/062/20
|
Slovnaft,a.s. |
7.2.2020 |
44,05 EUR s DPH |
| DFB/070/20
|
Vehox |
14.2.2020 |
264,56 EUR s DPH |
| DFB/067/20
|
Obec Pruské |
12.2.2020 |
77,00 EUR s DPH |
| DFB/065/20
|
Ing.Jana Kašiarová-KAŠIAR |
7.2.2020 |
50,03 EUR s DPH |
| DFB/064/20
|
Ing.Jana Kašiarová-KAŠIAR |
7.2.2020 |
28,34 EUR s DPH |
| DFB/056/20
|
Slovak Telekom a.s. |
7.2.2020 |
55,24 EUR s DPH |
| DFB/057/20
|
Slovak Telekom a.s. |
7.2.2020 |
12,01 EUR s DPH |
| DFB/058/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
7.2.2020 |
99,44 EUR s DPH |
| DFB/050/20
|
Inmedia, spol.s r.o. |
6.2.2020 |
49,48 EUR s DPH |
| DFB/053/20
|
Vehox |
7.2.2020 |
167,89 EUR s DPH |
