| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/21
|
Falco, s.r.o. |
26.2.2021 |
1 542,56 EUR s DPH |
| DFB0166/21
|
Falco, s.r.o. |
17.3.2021 |
1 530,35 EUR s DPH |
| DFB0141/21
|
Ivan Jánošík ml. |
17.3.2021 |
145,00 EUR s DPH |
| DFB0122/21
|
Falco, s.r.o. |
15.3.2021 |
1 327,28 EUR s DPH |
| DFB0167/21
|
Pekáreň Podhorie s.r.o. |
17.3.2021 |
410,68 EUR s DPH |
| DFB0124/21
|
Pekáreň Podhorie s.r.o. |
15.3.2021 |
262,04 EUR s DPH |
| DFB0123/21
|
Pekáreň Podhorie s.r.o. |
15.3.2021 |
425,94 EUR s DPH |
| DFB0102/21
|
FIBEZ, s.r.o. |
12.3.2021 |
36,00 EUR s DPH |
| DFB0103/21
|
FIBEZ, s.r.o. |
12.3.2021 |
25,00 EUR s DPH |
| DFB0114/21
|
POWER SMART SYS Anton Pauer |
12.3.2021 |
179,00 EUR s DPH |
| DFB0104/21
|
FIBEZ, s.r.o. |
12.3.2021 |
110,00 EUR s DPH |
| DFB0105/21
|
ESPIK Group s.r.o. |
12.3.2021 |
36,00 EUR s DPH |
| DFB0115/21
|
Výroba tepla, s.r.o. |
12.3.2021 |
8 624,18 EUR s DPH |
| DFB0116/21
|
LUSOMA, s.r.o. |
12.3.2021 |
1 500,00 EUR s DPH |
| DFB0099/21
|
LE CHEQUE DEJEUNER s.r.o. |
26.2.2021 |
4 815,54 EUR s DPH |
| DFB0070/21
|
Radovan Malec - EMERHAS |
15.2.2021 |
248,52 EUR s DPH |
| DFB0075/21
|
Trenčianske vodárne a kanalizácie a.s. |
15.2.2021 |
1 974,80 EUR s DPH |
| DFB0044/21
|
P&M&P |
1.2.2021 |
396,00 EUR s DPH |
| DFB0071/21
|
Radovan Malec - EMERHAS |
15.2.2021 |
166,20 EUR s DPH |
| DFB0051/21
|
DUNA Fruit s.r.o. |
2.2.2021 |
965,09 EUR s DPH |
