| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0463/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
173,78 EUR s DPH |
| DFB0462/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
4,72 EUR s DPH |
| DFB0470/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
607,01 EUR s DPH |
| DFB0469/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
96,98 EUR s DPH |
| DFB0468/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
409,90 EUR s DPH |
| DFB0467/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
458,18 EUR s DPH |
| DFB0466/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
299,47 EUR s DPH |
| DFB0465/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
17,62 EUR s DPH |
