| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0378/21
|
ESPIK Group s.r.o. |
7.6.2021 |
36,00 EUR s DPH |
| DFB0374/21
|
ARLAM s.r.o. |
3.6.2021 |
1 512,06 EUR s DPH |
| DFB0356/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
182,22 EUR s DPH |
| DFB0357/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
94,37 EUR s DPH |
| DFB0358/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
99,55 EUR s DPH |
| DFB0359/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
44,93 EUR s DPH |
| DFB0360/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
286,01 EUR s DPH |
| DFB0361/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
62,64 EUR s DPH |
| DFB0362/21
|
MABONEX SLOVAKIA s.r.o. |
27.5.2021 |
390,68 EUR s DPH |
| DFB0363/21
|
Stanislav Pudela - oprava kuchynských zariadení |
27.5.2021 |
220,00 EUR s DPH |
| DFB0364/21
|
Schindler Výťahy a eskal. |
27.5.2021 |
197,40 EUR s DPH |
| DFB0293/21
|
DUNA Fruit s.r.o. |
5.5.2021 |
1 235,76 EUR s DPH |
| DFB0325/21
|
Trenčianske vodárne a kanalizácie a.s. |
13.5.2021 |
1 740,14 EUR s DPH |
| DFB0353/21
|
DUNA Fruit s.r.o. |
25.5.2021 |
896,63 EUR s DPH |
| DFB0288/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
62,64 EUR s DPH |
| DFB0287/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
266,29 EUR s DPH |
| DFB0286/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
73,15 EUR s DPH |
| DFB0285/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
5,72 EUR s DPH |
| DFB0278/21
|
MAGNA E.A. s.r.o. |
4.5.2021 |
2 096,22 EUR s DPH |
| DFB0291/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
4,43 EUR s DPH |
