| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0669/19
|
Pekáreň Podhorie s.r.o. |
22.10.2019 |
424,07 EUR s DPH |
| DFB0670/19
|
Lacnea Slovakia s.r.o. |
22.10.2019 |
1 414,09 EUR s DPH |
| DFB0668/19
|
Roman Dužík - BS SLOVAKIA |
18.10.2019 |
44,40 EUR s DPH |
| DFB0666/19
|
PhDr.Gabriela Spišáková-Majster Papier |
15.10.2019 |
4 220,06 EUR s DPH |
| DFB0667/19
|
OMES spol. s r.o. |
18.10.2019 |
168,00 EUR s DPH |
| DFB0665/19
|
GC TECH Ing. Peter Gerši |
15.10.2019 |
782,20 EUR s DPH |
| DFB0660/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
268,41 EUR s DPH |
| DFB0661/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
41,40 EUR s DPH |
| DFB0658/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
289,57 EUR s DPH |
| DFB0663/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
71,83 EUR s DPH |
| DFB0664/19
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2019 |
2 613,10 EUR s DPH |
| DFB0662/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
128,79 EUR s DPH |
| DFB0659/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
63,88 EUR s DPH |
| DFB0654/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
20,70 EUR s DPH |
| DFB0655/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
205,20 EUR s DPH |
| DFB0656/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
143,21 EUR s DPH |
| DFB0657/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
125,70 EUR s DPH |
| DFB0651/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
74,68 EUR s DPH |
| DFB0652/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
252,05 EUR s DPH |
| DFB0653/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
345,69 EUR s DPH |
