Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0399/17
|
Slovak Telecom a.s. |
7.7.2017 |
43,13 EUR s DPH |
DFB0400/17
|
FALCO, s.r.o. |
10.7.2017 |
56,59 EUR s DPH |
DFB0401/17
|
DEMIFOOD s.r.o. |
10.7.2017 |
114,03 EUR s DPH |
DFB0402/17
|
DEMIFOOD s.r.o. |
10.7.2017 |
170,88 EUR s DPH |
DFB0392/17
|
DEMIFOOD s.r.o. |
6.7.2017 |
67,94 EUR s DPH |
DFB0393/17
|
DEMIFOOD s.r.o. |
6.7.2017 |
395,10 EUR s DPH |
DFB0394/17
|
VEHOX, s.r.o. |
6.7.2017 |
86,40 EUR s DPH |
DFB0395/17
|
INMEDIA, s.r.o. |
6.7.2017 |
67,03 EUR s DPH |
DFB0396/17
|
Slovak Telecom a.s. |
6.7.2017 |
36,10 EUR s DPH |
DFB0390/17
|
FALCO, s.r.o. |
6.7.2017 |
63,23 EUR s DPH |
DFB0391/17
|
DEMIFOOD s.r.o. |
6.7.2017 |
181,87 EUR s DPH |
DFB0387/17
|
Ing. Marián Maťoš |
4.7.2017 |
95,99 EUR s DPH |
DFB0388/17
|
FALCO, s.r.o. |
4.7.2017 |
122,37 EUR s DPH |
DFB0389/17
|
VEHOX, s.r.o. |
4.7.2017 |
84,25 EUR s DPH |
DFB0382/17
|
Ing. Jana Kašiarová - KAŠIAR |
3.7.2017 |
74,98 EUR s DPH |
DFB0383/17
|
Odbytové družstvo producentov ovocia SK FRUIT |
3.7.2017 |
52,80 EUR s DPH |
DFB0384/17
|
HOMOLKA, s.r.o. |
4.7.2017 |
161,12 EUR s DPH |
DFB0385/17
|
Slov.plynárenský priemys. |
4.7.2017 |
933,00 EUR s DPH |
DFB0386/17
|
ANPOKA-požiarna technika |
4.7.2017 |
100,00 EUR s DPH |
DFB0381/17
|
FALCO, s.r.o. |
3.7.2017 |
131,56 EUR s DPH |