| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0864/20
|
MABONEX SLOVAKIA s.r.o. |
18.12.2020 |
459,19 EUR s DPH |
| DFB0878/20
|
MABONEX SLOVAKIA s.r.o. |
22.12.2020 |
35,42 EUR s DPH |
| DFB0876/20
|
MABONEX SLOVAKIA s.r.o. |
21.12.2020 |
11,26 EUR s DPH |
| DFB0875/20
|
MABONEX SLOVAKIA s.r.o. |
21.12.2020 |
122,32 EUR s DPH |
| DFB0874/20
|
MABONEX SLOVAKIA s.r.o. |
21.12.2020 |
477,75 EUR s DPH |
| DFB0873/20
|
MABONEX SLOVAKIA s.r.o. |
21.12.2020 |
29,83 EUR s DPH |
| DFB0872/20
|
MABONEX SLOVAKIA s.r.o. |
21.12.2020 |
31,00 EUR s DPH |
| DFK0005/20
|
COMFORTA TEXTIL SERVIS, s.r.o. |
14.12.2020 |
7 075,00 EUR s DPH |
| DFB0877/20
|
Pekáreň Podhorie s.r.o. |
22.12.2020 |
447,43 EUR s DPH |
| DFB0880/20
|
ESPIK Group s.r.o. |
22.12.2020 |
36,00 EUR s DPH |
| DFB0869/20
|
PhDr.Gabriela Spišáková-Majster Papier |
21.12.2020 |
448,79 EUR s DPH |
| DFB0842/20
|
ILICO Europe s.r.o. |
15.12.2020 |
925,65 EUR s DPH |
| DFK0004/20
|
Martin Krajčovič - M&J Trade |
7.12.2020 |
1 826,00 EUR s DPH |
| DFB0854/20
|
DUNA Fruit s.r.o. |
16.12.2020 |
1 191,67 EUR s DPH |
| DFB0825/20
|
DUNA Fruit s.r.o. |
13.12.2020 |
1 268,77 EUR s DPH |
| DFB0839/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.12.2020 |
2 626,06 EUR s DPH |
| DFB0800/20
|
MABONEX SLOVAKIA s.r.o. |
1.12.2020 |
377,92 EUR s DPH |
| DFB0799/20
|
MABONEX SLOVAKIA s.r.o. |
1.12.2020 |
80,39 EUR s DPH |
| DFB0796/20
|
MABONEX SLOVAKIA s.r.o. |
1.12.2020 |
56,16 EUR s DPH |
| DFB0797/20
|
MABONEX SLOVAKIA s.r.o. |
1.12.2020 |
270,17 EUR s DPH |
