| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0060/17
|
DEMIFOOD s.r.o. |
31.1.2017 |
96,63 EUR s DPH |
| DFB0050/17
|
AG FOODS Sk s.r.o. |
30.1.2017 |
444,84 EUR s DPH |
| DFB0051/17
|
INMEDIA, spol. s.r.o. |
30.1.2017 |
266,67 EUR s DPH |
| DFB0052/17
|
Tekoo Slovakia s.r.o. |
31.1.2017 |
242,48 EUR s DPH |
| DFB0053/17
|
Tekoo Slovakia s.r.o. |
31.1.2017 |
54,14 EUR s DPH |
| DFB0054/17
|
Ing. Vladimír Smatana |
31.1.2017 |
147,41 EUR s DPH |
| DFB0046/17
|
IKarCom s.r.o. |
16.2.2017 |
135,00 EUR s DPH |
| DFB0047/17
|
PORADCA PODNIKATEĽA s.r.. |
16.2.2017 |
96,00 EUR s DPH |
| DFB0048/17
|
Adriana Brunnerová Schweinzer - LB |
16.2.2017 |
732,96 EUR s DPH |
| DFB0049/17
|
DEMIFOOD s.r.o. |
31.1.2017 |
448,94 EUR s DPH |
| DFB0045/17
|
Mountfield SK |
16.2.2017 |
960,00 EUR s DPH |
| DFB0041/17
|
Sloven.plyn.priemys. a.s. |
9.2.2017 |
2 209,00 EUR s DPH |
| DFB0044/17
|
Sloven.plyn.priemys. a.s. |
16.2.2017 |
3 573,06 EUR s DPH |
| DFB0035/17
|
INMEDIA, spol. s.r.o. |
25.1.2017 |
114,17 EUR s DPH |
| DFB0036/17
|
METRO |
25.1.2017 |
312,31 EUR s DPH |
| DFB0037/17
|
Ing. Vladimír Smatana |
25.1.2017 |
163,22 EUR s DPH |
| DFB0038/17
|
Tekoo Slovakia s.r.o. |
27.1.2017 |
295,26 EUR s DPH |
| DFB0039/17
|
INMEDIA, spol. s.r.o. |
27.1.2017 |
27,36 EUR s DPH |
| DFB0030/17
|
DEMIFOOD s.r.o. |
16.1.2017 |
285,34 EUR s DPH |
| DFB0031/17
|
INMEDIA, spol. s.r.o. |
17.1.2017 |
163,99 EUR s DPH |
