| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0867/21
|
FIBEZ, s.r.o. |
27.12.2021 |
110,00 EUR s DPH |
| DFB0576/21
|
SLOVCARE s.r.o. |
9.9.2021 |
14 200,00 EUR s DPH |
| DFB0825/21
|
DUNA Fruit s.r.o. |
14.12.2021 |
1 206,94 EUR s DPH |
| DFB0819/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2021 |
2 261,42 EUR s DPH |
| DFB0817/21
|
Igor Matlák, servis chlad.a mraz.techniky |
8.12.2021 |
332,00 EUR s DPH |
| DFB0836/21
|
Patrik Podušel SANIELIT |
16.12.2021 |
970,00 EUR s DPH |
| DFB0820/21
|
ERSAM s.r.o. |
14.12.2021 |
537,74 EUR s DPH |
| DFB0783/21
|
Slovenská legálna metrológia, n.o. |
30.11.2021 |
243,60 EUR s DPH |
| DFB0788/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
152,58 EUR s DPH |
| DFB0789/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
45,30 EUR s DPH |
| DFB0790/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
374,83 EUR s DPH |
| DFB0787/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
53,44 EUR s DPH |
| DFB0786/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
13,85 EUR s DPH |
| DFB0785/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
62,64 EUR s DPH |
| DFB0784/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
324,00 EUR s DPH |
| DFB0774/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
62,64 EUR s DPH |
| DFB0791/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
359,93 EUR s DPH |
| DFB0792/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
74,67 EUR s DPH |
| DFB0794/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
13,28 EUR s DPH |
| DFB0800/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
144,47 EUR s DPH |
