| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/513/20
|
Pekáreň Podhorie,s.r.o. |
11.11.2020 |
199,74 EUR s DPH |
| DFB/492/20
|
Pekáreň Podhorie,s.r.o. |
3.11.2020 |
194,71 EUR s DPH |
| DFB/495/20
|
Ille-Papier-Service SK |
5.11.2020 |
57,60 EUR s DPH |
| DFB/491/20
|
Magna energia |
3.11.2020 |
1 203,41 EUR s DPH |
| DFB/489/20
|
Betrix s.r.o. |
30.10.2020 |
836,12 EUR s DPH |
| DFB/497/20
|
Ing.Jana Kašiarová-KAŠIAR |
6.11.2020 |
35,28 EUR s DPH |
| DFB/496/20
|
Ing.Jana Kašiarová-KAŠIAR |
6.11.2020 |
58,90 EUR s DPH |
| DFB/494/20
|
Vehox |
3.11.2020 |
237,30 EUR s DPH |
| DFB/501/20
|
Demifood spol.s.r.o. |
9.11.2020 |
218,57 EUR s DPH |
| DFB/486/20
|
Demifood spol.s.r.o. |
30.10.2020 |
256,60 EUR s DPH |
| DFB/498/20
|
Slovak Telekom a.s. |
6.11.2020 |
16,39 EUR s DPH |
| DFB/507/20
|
A.En.Slovensko, s.r.o. |
11.11.2020 |
2 190,00 EUR s DPH |
| DFB/490/20
|
Inmedia, spol.s r.o. |
30.10.2020 |
78,19 EUR s DPH |
| DFB/487/20
|
Inmedia, spol.s r.o. |
30.10.2020 |
165,44 EUR s DPH |
| DFB/509/20
|
ML-print Miroslav Marušinec |
11.11.2020 |
80,40 EUR s DPH |
| DFB/499/20
|
Espik Group |
9.11.2020 |
62,40 EUR s DPH |
| DFB/493/20
|
Falco |
3.11.2020 |
771,84 EUR s DPH |
| DFB/467/20
|
Ing.Jana Kašiarová-KAŠIAR |
16.10.2020 |
78,37 EUR s DPH |
| DFB/479/20
|
Vehox |
28.10.2020 |
239,78 EUR s DPH |
| DFB/476/20
|
Demifood spol.s.r.o. |
28.10.2020 |
253,71 EUR s DPH |
