| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0006/17
|
TOPOLC. CUKR. A PEKAR. |
19.1.2017 |
137,47 EUR s DPH |
| DFB0007/17
|
G.M.Paraskov |
19.1.2017 |
461,64 EUR s DPH |
| DFB0008/17
|
Slov.plyn.priemysel |
19.1.2017 |
198,00 EUR s DPH |
| DFB0009/17
|
Markulič Miroslav |
19.1.2017 |
240,00 EUR s DPH |
| DFB0010/17
|
PORADCA,s.r.o- Finančný spravodaj |
20.1.2017 |
26,40 EUR s DPH |
| DFB0002/17
|
DRUCKER s.r.o. |
17.1.2017 |
118,20 EUR s DPH |
| DFB0004/17
|
PORADCA,s.r.o- Finančný spravodaj |
19.1.2017 |
13,67 EUR s DPH |
| DFB0005/17
|
Lacnea Slovakia s.r.o. |
19.1.2017 |
450,46 EUR s DPH |
| DFB0001/17
|
ROMAN LACO - ROADA |
11.1.2017 |
826,19 EUR s DPH |
| DFB0011/17
|
PLANEO Elektro Bánovce nad Bebravou |
23.1.2017 |
299,00 EUR s DPH |
| DFB0386/16
|
INMEDIA |
29.12.2016 |
346,41 EUR s DPH |
| DFB0383/16
|
INMEDIA |
29.12.2016 |
2 538,62 EUR s DPH |
| DFB0384/16
|
CBA |
29.12.2016 |
33,63 EUR s DPH |
| DFB0385/16
|
Lacnea Slovakia s.r.o. |
29.12.2016 |
624,27 EUR s DPH |
| DFB0382/16
|
VYŤAHY |
27.12.2016 |
34,04 EUR s DPH |
| DFB0374/16
|
Lekáreň Jana |
16.12.2016 |
102,30 EUR s DPH |
| DFB0360/16
|
Lekáreň Jana |
6.12.2016 |
216,18 EUR s DPH |
| DFB0381/16
|
Goga Milan SIGMA |
22.12.2016 |
568,54 EUR s DPH |
| DFB0378/16
|
INMEDIA |
21.12.2016 |
275,19 EUR s DPH |
| DFB0379/16
|
TOPOLC. CUKR. A PEKAR. |
22.12.2016 |
133,33 EUR s DPH |
