Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0194/21
|
MABONEX SLOVAKIA s.r.o. |
25.3.2021 |
268,88 EUR s DPH |
DFB0193/21
|
MABONEX SLOVAKIA s.r.o. |
25.3.2021 |
348,58 EUR s DPH |
DFB0187/21
|
Schindler Výťahy a eskal. |
23.3.2021 |
69,60 EUR s DPH |
DFB0196/21
|
Pekáreň Podhorie s.r.o. |
25.3.2021 |
366,68 EUR s DPH |
DFB0186/21
|
Betrix, s.r.o. |
23.3.2021 |
1 298,26 EUR s DPH |
DFB0184/21
|
MABONEX SLOVAKIA s.r.o. |
19.3.2021 |
108,02 EUR s DPH |
DFB0182/21
|
MABONEX SLOVAKIA s.r.o. |
19.3.2021 |
74,20 EUR s DPH |
DFB0181/21
|
MABONEX SLOVAKIA s.r.o. |
19.3.2021 |
317,61 EUR s DPH |
DFB0183/21
|
MABONEX SLOVAKIA s.r.o. |
19.3.2021 |
62,64 EUR s DPH |
DFB0185/21
|
MABONEX SLOVAKIA s.r.o. |
19.3.2021 |
114,19 EUR s DPH |
DFB0180/21
|
Diversey Slovensko, s.r.o. |
19.3.2021 |
252,00 EUR s DPH |
DFB0137/21
|
MABONEX SLOVAKIA s.r.o. |
15.3.2021 |
76,32 EUR s DPH |
DFB0093/21
|
ELTECO ENERGY, s. r. o. |
19.2.2021 |
934,58 EUR s DPH |
DFB0110/21
|
Trenčianske vodárne a kanalizácie a.s. |
12.3.2021 |
2 049,20 EUR s DPH |
DFB0165/21
|
DUNA Fruit s.r.o. |
17.3.2021 |
1 097,33 EUR s DPH |
DFB0121/21
|
DUNA Fruit s.r.o. |
15.3.2021 |
835,91 EUR s DPH |
DFB0095/21
|
DUNA Fruit s.r.o. |
26.2.2021 |
1 002,72 EUR s DPH |
DFB0107/21
|
CLEANING s.r.o. |
12.3.2021 |
540,00 EUR s DPH |
DFB0098/21
|
MABONEX SLOVAKIA s.r.o. |
26.2.2021 |
22,14 EUR s DPH |
DFB0097/21
|
MABONEX SLOVAKIA s.r.o. |
26.2.2021 |
80,65 EUR s DPH |