| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/381/20
|
Ing.Jana Kašiarová-KAŠIAR |
24.8.2020 |
17,64 EUR s DPH |
| DFB/380/20
|
Lukáš Prelovský-NadupanýWeb.sk/cz |
24.8.2020 |
60,00 EUR s DPH |
| DFB/377/20
|
Vehox |
21.8.2020 |
280,51 EUR s DPH |
| DFB/369/20
|
Vehox |
17.8.2020 |
276,23 EUR s DPH |
| DFB/368/20
|
Demifood spol.s.r.o. |
17.8.2020 |
321,57 EUR s DPH |
| DFB/378/20
|
Obec Pruské |
21.8.2020 |
138,00 EUR s DPH |
| DFB/370/20
|
Inmedia, spol.s r.o. |
17.8.2020 |
67,85 EUR s DPH |
| DFB/366/20
|
Inmedia, spol.s r.o. |
12.8.2020 |
80,86 EUR s DPH |
| DFB/365/20
|
Inmedia, spol.s r.o. |
12.8.2020 |
151,07 EUR s DPH |
| DFB/371/20
|
Inmedia, spol.s r.o. |
17.8.2020 |
154,41 EUR s DPH |
| DFB/363/20
|
Pekáreň Podhorie,s.r.o. |
11.8.2020 |
174,72 EUR s DPH |
| DFB/349/20
|
Pekáreň Podhorie,s.r.o. |
3.8.2020 |
142,61 EUR s DPH |
| DFB/352/20
|
Up Slovensko |
5.8.2020 |
696,99 EUR s DPH |
| DFB/376/20
|
Falco |
21.8.2020 |
737,41 EUR s DPH |
| DFB/364/20
|
Ille-Papier-Service SK |
12.8.2020 |
57,60 EUR s DPH |
| DFB/340/20
|
Ing.Jana Kašiarová-KAŠIAR |
27.7.2020 |
36,12 EUR s DPH |
| DFB/362/20
|
Považská vod.spoločnosť |
10.8.2020 |
259,50 EUR s DPH |
| DFB/355/20
|
Magna energia |
5.8.2020 |
1 203,41 EUR s DPH |
| DFB/339/20
|
Betrix s.r.o. |
27.7.2020 |
1 374,94 EUR s DPH |
| DFB/348/20
|
Vehox |
3.8.2020 |
328,17 EUR s DPH |
