| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0686/19
|
MABONEX SLOVAKIA s.r.o. |
29.10.2019 |
4,58 EUR s DPH |
| DFB0677/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
231,44 EUR s DPH |
| DFB0678/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
185,25 EUR s DPH |
| DFB0672/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
184,71 EUR s DPH |
| DFB0673/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
202,84 EUR s DPH |
| DFB0674/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
539,35 EUR s DPH |
| DFB0675/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
308,21 EUR s DPH |
| DFB0676/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
62,10 EUR s DPH |
| DFB0665/19
|
GC TECH Ing. Peter Gerši |
15.10.2019 |
782,20 EUR s DPH |
| DFB0671/19
|
MABONEX SLOVAKIA s.r.o. |
25.10.2019 |
15,31 EUR s DPH |
| DFB0669/19
|
Pekáreň Podhorie s.r.o. |
22.10.2019 |
424,07 EUR s DPH |
| DFB0670/19
|
Lacnea Slovakia s.r.o. |
22.10.2019 |
1 414,09 EUR s DPH |
| DFB0668/19
|
Roman Dužík - BS SLOVAKIA |
18.10.2019 |
44,40 EUR s DPH |
| DFB0666/19
|
PhDr.Gabriela Spišáková-Majster Papier |
15.10.2019 |
4 220,06 EUR s DPH |
| DFB0667/19
|
OMES spol. s r.o. |
18.10.2019 |
168,00 EUR s DPH |
| DFB0663/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
71,83 EUR s DPH |
| DFB0664/19
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2019 |
2 613,10 EUR s DPH |
| DFB0662/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
128,79 EUR s DPH |
| DFB0659/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
63,88 EUR s DPH |
| DFB0660/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
268,41 EUR s DPH |
