| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0011/21
|
Pekáreň Podhorie s.r.o. |
1.2.2021 |
345,85 EUR s DPH |
| DFB0076/21
|
Pekáreň Podhorie s.r.o. |
15.2.2021 |
313,35 EUR s DPH |
| DFB0063/21
|
Pekáreň Podhorie s.r.o. |
5.2.2021 |
378,62 EUR s DPH |
| DFB0065/21
|
POWER SMART SYS Anton Pauer |
15.2.2021 |
179,00 EUR s DPH |
| DFB0049/21
|
FIBEZ, s.r.o. |
1.2.2021 |
110,00 EUR s DPH |
| DFB0048/21
|
FIBEZ, s.r.o. |
1.2.2021 |
25,00 EUR s DPH |
| DFB0047/21
|
FIBEZ, s.r.o. |
1.2.2021 |
36,00 EUR s DPH |
| DFB0072/21
|
ASSECO SOLUTION a.s. |
15.2.2021 |
71,70 EUR s DPH |
| DFB0050/21
|
ESPIK Group s.r.o. |
2.2.2021 |
36,00 EUR s DPH |
| DFB0074/21
|
Výroba tepla, s.r.o. |
15.2.2021 |
10 353,57 EUR s DPH |
| DFB0006/21
|
Promys soft, s.r.o. |
28.1.2021 |
157,50 EUR s DPH |
| DFB0908/20
|
DUNA Fruit s.r.o. |
31.12.2020 |
1 032,12 EUR s DPH |
| DFB0913/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
2 378,18 EUR s DPH |
| DFB0004/21
|
Igor Matlák, servis chlad.a mraz.techniky |
28.1.2021 |
60,00 EUR s DPH |
| DFB0007/21
|
Promys soft, s.r.o. |
28.1.2021 |
162,00 EUR s DPH |
| DFB0912/20
|
MAGNA E.A. s.r.o. |
31.12.2020 |
1 547,81 EUR s DPH |
| DFB0911/20
|
MABONEX SLOVAKIA s.r.o. |
31.12.2020 |
320,37 EUR s DPH |
| DFB0910/20
|
MABONEX SLOVAKIA s.r.o. |
31.12.2020 |
78,25 EUR s DPH |
| DFB0009/21
|
MAGNA E.A. s.r.o. |
28.1.2021 |
2 118,56 EUR s DPH |
| DFB0002/21
|
Diversey Slovensko, s.r.o. |
28.1.2021 |
206,42 EUR s DPH |
