| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0484/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
62,64 EUR s DPH |
| DFB0483/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
114,16 EUR s DPH |
| DFB0489/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
50,11 EUR s DPH |
| DFB0488/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
56,93 EUR s DPH |
| DFB0487/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
246,37 EUR s DPH |
| DFB0486/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
232,20 EUR s DPH |
| DFB0485/21
|
MABONEX SLOVAKIA s.r.o. |
20.7.2021 |
128,97 EUR s DPH |
| DFB0492/21
|
Falco, s.r.o. |
20.7.2021 |
1 424,94 EUR s DPH |
| DFB0480/21
|
POWER SMART SYS Anton Pauer |
20.7.2021 |
179,00 EUR s DPH |
| DFB0490/21
|
Pekáreň Podhorie s.r.o. |
20.7.2021 |
511,32 EUR s DPH |
| DFB0448/21
|
Bytový textil Škodák a.s. |
7.7.2021 |
1 900,00 EUR s DPH |
| DFB0474/21
|
ELOPS, s.r.o. |
15.7.2021 |
4 500,00 EUR s DPH |
| DFB0477/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.7.2021 |
2 200,79 EUR s DPH |
| DFB0460/21
|
DUNA Fruit s.r.o. |
8.7.2021 |
1 074,23 EUR s DPH |
| DFB0461/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
115,68 EUR s DPH |
| DFB0449/21
|
MAGNA E.A. s.r.o. |
7.7.2021 |
2 096,22 EUR s DPH |
| DFB0447/21
|
MABONEX SLOVAKIA s.r.o. |
30.6.2021 |
164,60 EUR s DPH |
| DFB0446/21
|
MABONEX SLOVAKIA s.r.o. |
30.6.2021 |
576,76 EUR s DPH |
| DFB0445/21
|
MABONEX SLOVAKIA s.r.o. |
30.6.2021 |
279,47 EUR s DPH |
| DFB0470/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
607,01 EUR s DPH |
