| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/218/20
|
Považská vod.spoločnosť |
14.5.2020 |
165,98 EUR s DPH |
| DFB/207/20
|
Betrix s.r.o. |
7.5.2020 |
294,52 EUR s DPH |
| DFB/208/20
|
Odbytové družstvo producentov ovocia SK FRUIT |
7.5.2020 |
17,60 EUR s DPH |
| DFB/202/20
|
Betrix s.r.o. |
4.5.2020 |
748,30 EUR s DPH |
| DFB/203/20
|
Pekáreň Podhorie,s.r.o. |
5.5.2020 |
165,34 EUR s DPH |
| DFB/198/20
|
GC TECH Ing. Peter Gerši |
29.4.2020 |
1 195,81 EUR s DPH |
| DFB/200/20
|
Inmedia, spol.s r.o. |
4.5.2020 |
47,76 EUR s DPH |
| DFB/201/20
|
Inmedia, spol.s r.o. |
4.5.2020 |
100,31 EUR s DPH |
| DFB/191/20
|
Betrix s.r.o. |
29.4.2020 |
1 581,49 EUR s DPH |
| DFB/211/20
|
Slovak Telekom a.s. |
7.5.2020 |
50,32 EUR s DPH |
| DFB/212/20
|
Slovak Telekom a.s. |
7.5.2020 |
19,22 EUR s DPH |
| DFB/213/20
|
Espik Group |
7.5.2020 |
78,00 EUR s DPH |
| DFB/220/20
|
Vehox |
14.5.2020 |
167,51 EUR s DPH |
| DFB/209/20
|
Ryba |
7.5.2020 |
29,95 EUR s DPH |
| DFB/210/20
|
Obec Pruské |
7.5.2020 |
276,00 EUR s DPH |
| DFB/199/20
|
Falco |
30.4.2020 |
988,12 EUR s DPH |
| DFB/204/20
|
Demifood spol.s.r.o. |
5.5.2020 |
166,60 EUR s DPH |
| DFB/196/20
|
Ing.Jana Kašiarová-KAŠIAR |
30.4.2020 |
30,88 EUR s DPH |
| DFB/195/20
|
Ing.Jana Kašiarová-KAŠIAR |
30.4.2020 |
37,42 EUR s DPH |
| DFB/217/20
|
Vehox |
11.5.2020 |
285,52 EUR s DPH |
