| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/015/20
|
Slovak Telekom a.s. |
10.1.2020 |
12,86 EUR s DPH |
| DFB/006/20
|
Ing.Jana Kašiarová-KAŠIAR |
9.1.2020 |
30,56 EUR s DPH |
| DFB/007/20
|
Magna energia |
9.1.2020 |
1 204,34 EUR s DPH |
| DFB/008/20
|
Inmedia, spol.s r.o. |
9.1.2020 |
10,41 EUR s DPH |
| DFB/009/20
|
Inmedia, spol.s r.o. |
9.1.2020 |
76,84 EUR s DPH |
| DFB/010/20
|
Inmedia, spol.s r.o. |
9.1.2020 |
123,93 EUR s DPH |
| DFB/011/20
|
Vehox |
9.1.2020 |
303,04 EUR s DPH |
| DFB/012/20
|
Demifood spol.s.r.o. |
9.1.2020 |
256,08 EUR s DPH |
| DFB/001/20
|
Ille-Papier-Service SK |
3.1.2020 |
57,60 EUR s DPH |
| DFB/002/20
|
Slovnaft,a.s. |
3.1.2020 |
39,87 EUR s DPH |
| DFB/004/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
9.1.2020 |
134,40 EUR s DPH |
| DFB/005/20
|
Ing.Jana Kašiarová-KAŠIAR |
9.1.2020 |
93,55 EUR s DPH |
| DFB/686/19
|
Černej František |
31.12.2019 |
1 148,00 EUR s DPH |
| DFB/674/19
|
Betrix s.r.o. |
20.12.2019 |
573,94 EUR s DPH |
| DFB/642/19
|
JTF partnership, s.r.o. |
11.12.2019 |
124,22 EUR s DPH |
| DFB/679/19
|
Košík, s.r.o. |
23.12.2019 |
75,04 EUR s DPH |
| DFB/680/19
|
Košík, s.r.o. |
23.12.2019 |
103,33 EUR s DPH |
| DFB/681/19
|
Černej František |
27.12.2019 |
400,00 EUR s DPH |
| DFB/682/19
|
Inmedia, spol.s r.o. |
27.12.2019 |
41,52 EUR s DPH |
| DFB/683/19
|
Odbytové družstvo producentov ovocia SK FRUIT |
30.12.2019 |
83,52 EUR s DPH |
