| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0658/21
|
FIBEZ, s.r.o. |
14.10.2021 |
25,00 EUR s DPH |
| DFB0657/21
|
FIBEZ, s.r.o. |
14.10.2021 |
110,00 EUR s DPH |
| DFB0628/21
|
Ing. Mgr.Denisa Fučíková-Majster Papier |
24.9.2021 |
5 729,82 EUR s DPH |
| DFB0651/21
|
POWER SMART SYS Anton Pauer |
6.10.2021 |
179,00 EUR s DPH |
| DFB0676/21
|
Pekáreň Podhorie s.r.o. |
18.10.2021 |
436,86 EUR s DPH |
| DFK0004/21
|
KEMA SK, s.r.o. |
4.10.2021 |
10 899,84 EUR s DPH |
| DFB0661/21
|
Výroba tepla, s.r.o. |
14.10.2021 |
3 845,12 EUR s DPH |
| DFB0650/21
|
ESPIK Group s.r.o. |
5.10.2021 |
45,00 EUR s DPH |
| DFB0646/21
|
L Bau s.r.o. |
1.10.2021 |
1 795,93 EUR s DPH |
| DFK0002/21
|
LAMELLAND,s.r.o. |
9.9.2021 |
9 304,23 EUR s DPH |
| DFB0577/21
|
Trenčianske vodárne a kanalizácie a.s. |
13.9.2021 |
2 143,67 EUR s DPH |
| DFB0629/21
|
IMPORT SHOP s.r.o. |
27.9.2021 |
652,08 EUR s DPH |
| DFB0626/21
|
DUNA Fruit s.r.o. |
24.9.2021 |
989,79 EUR s DPH |
| DFB0595/21
|
DUNA Fruit s.r.o. |
13.9.2021 |
1 409,87 EUR s DPH |
| DFB0579/21
|
MAGNA E.A. s.r.o. |
13.9.2021 |
2 096,22 EUR s DPH |
| DFB0602/21
|
MABONEX SLOVAKIA s.r.o. |
14.9.2021 |
111,60 EUR s DPH |
| DFB0601/21
|
MABONEX SLOVAKIA s.r.o. |
14.9.2021 |
117,24 EUR s DPH |
| DFB0600/21
|
MABONEX SLOVAKIA s.r.o. |
14.9.2021 |
203,43 EUR s DPH |
| DFB0599/21
|
MABONEX SLOVAKIA s.r.o. |
14.9.2021 |
246,79 EUR s DPH |
| DFB0598/21
|
MABONEX SLOVAKIA s.r.o. |
13.9.2021 |
383,28 EUR s DPH |
