| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/557/20
|
Ryba |
2.12.2020 |
33,41 EUR s DPH |
| DFB/543/20
|
Ryba |
25.11.2020 |
78,34 EUR s DPH |
| DFB/558/20
|
Demifood spol.s.r.o. |
3.12.2020 |
113,70 EUR s DPH |
| DFB/547/20
|
Černej František |
27.11.2020 |
404,00 EUR s DPH |
| DFB/546/20
|
Obec Pruské |
26.11.2020 |
276,00 EUR s DPH |
| DFB/550/20
|
Obec Pruské |
27.11.2020 |
138,00 EUR s DPH |
| DFB/565/20
|
Slovak Telekom a.s. |
8.12.2020 |
16,39 EUR s DPH |
| DFB/552/20
|
Inmedia, spol.s r.o. |
30.11.2020 |
106,29 EUR s DPH |
| DFB/559/20
|
Inmedia, spol.s r.o. |
3.12.2020 |
7,58 EUR s DPH |
| DFB/553/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
30.11.2020 |
41,14 EUR s DPH |
| DFB/561/20
|
A.En.Slovensko, s.r.o. |
4.12.2020 |
2 190,00 EUR s DPH |
| DFB/554/20
|
Pekáreň Podhorie,s.r.o. |
1.12.2020 |
234,81 EUR s DPH |
| DFB/562/20
|
Espik Group |
4.12.2020 |
62,40 EUR s DPH |
| DFB/555/20
|
Falco |
1.12.2020 |
698,96 EUR s DPH |
| DFB/531/20
|
Mad SR, s.r.o. |
20.11.2020 |
1 188,00 EUR s DPH |
| DFB/539/20
|
Agentura Devet mesicu |
25.11.2020 |
185,40 EUR s DPH |
| DFB/522/20
|
Ing.Jana Kašiarová-KAŠIAR |
18.11.2020 |
43,14 EUR s DPH |
| DFB/521/20
|
Ing.Jana Kašiarová-KAŠIAR |
18.11.2020 |
30,88 EUR s DPH |
| DFB/530/20
|
Betrix s.r.o. |
20.11.2020 |
111,01 EUR s DPH |
| DFB/514/20
|
Betrix s.r.o. |
12.11.2020 |
228,12 EUR s DPH |
