| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0290/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
6,99 EUR s DPH |
| DFB0289/21
|
MABONEX SLOVAKIA s.r.o. |
5.5.2021 |
147,59 EUR s DPH |
| DFB0305/21
|
MABONEX SLOVAKIA s.r.o. |
11.5.2021 |
161,57 EUR s DPH |
| DFB0306/21
|
MABONEX SLOVAKIA s.r.o. |
11.5.2021 |
90,50 EUR s DPH |
| DFB0307/21
|
MABONEX SLOVAKIA s.r.o. |
11.5.2021 |
235,96 EUR s DPH |
| DFB0308/21
|
MABONEX SLOVAKIA s.r.o. |
11.5.2021 |
22,14 EUR s DPH |
| DFB0304/21
|
MABONEX SLOVAKIA s.r.o. |
11.5.2021 |
138,25 EUR s DPH |
