| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0260/17
|
Richard Marinič BETES |
13.10.2017 |
230,00 EUR s DPH |
| DFB0261/17
|
INMEDIA, spol. s r.o. |
13.10.2017 |
20,51 EUR s DPH |
| DFB0262/17
|
Slovak Telekom a.s. |
16.10.2017 |
19,60 EUR s DPH |
| DFB0263/17
|
Ján Briestenský - BRIPET |
17.10.2017 |
453,30 EUR s DPH |
| DFB0259/17
|
Richard Marinič BETES |
13.10.2017 |
150,00 EUR s DPH |
| DFB0253/17
|
JANEK s.r.o. |
12.10.2017 |
18,72 EUR s DPH |
| DFB0254/17
|
INMEDIA, spol. s r.o. |
12.10.2017 |
68,99 EUR s DPH |
| DFB0255/17
|
DEMIFOOD, spol. s r.o. |
11.10.2017 |
182,16 EUR s DPH |
| DFB0256/17
|
INMEDIA, spol. s r.o. |
11.10.2017 |
438,06 EUR s DPH |
| DFB0257/17
|
HOMOLKA s.r.o. |
12.10.2017 |
96,42 EUR s DPH |
| DFB0258/17
|
JC MEDIA s.r.o. |
13.10.2017 |
124,20 EUR s DPH |
| DFB0251/17
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
9.10.2017 |
120,00 EUR s DPH |
| DFB0250/17
|
Silver Mine s.r.o. |
5.10.2017 |
32,00 EUR s DPH |
| DFB0248/17
|
PREMIUM, Ing. Dušan Ondruš |
4.10.2017 |
87,24 EUR s DPH |
| DFB0249/17
|
INMEDIA, spol. s r.o. |
5.10.2017 |
14,10 EUR s DPH |
| DFB0252/17
|
Slovak Telekom a.s. |
9.10.2017 |
35,64 EUR s DPH |
| DFB0247/17
|
INMEDIA, spol. s r.o. |
4.10.2017 |
220,58 EUR s DPH |
| DFB0246/17
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.10.2017 |
10,63 EUR s DPH |
| DFB0244/17
|
Ján Briestenský - BRIPET |
3.10.2017 |
410,69 EUR s DPH |
| DFB0243/17
|
HOMOLKA s.r.o. |
3.10.2017 |
123,97 EUR s DPH |
