| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0813/20
|
FIBEZ, s.r.o. |
13.12.2020 |
25,00 EUR s DPH |
| DFB0818/20
|
Výroba tepla, s.r.o. |
13.12.2020 |
8 489,68 EUR s DPH |
| DFB0847/20
|
KEMA SK, s.r.o. |
15.12.2020 |
364,80 EUR s DPH |
| DFB0746/20
|
LE CHEQUE DEJEUNER s.r.o. |
17.11.2020 |
3 708,40 EUR s DPH |
| DFB0785/20
|
DUNA Fruit s.r.o. |
27.11.2020 |
949,36 EUR s DPH |
| DFB0789/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
64,27 EUR s DPH |
| DFB0788/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
11,39 EUR s DPH |
| DFB0787/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
139,96 EUR s DPH |
| DFB0786/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
291,18 EUR s DPH |
| DFB0784/20
|
Schindler Výťahy a eskal. |
27.11.2020 |
57,90 EUR s DPH |
| DFB0792/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
211,26 EUR s DPH |
| DFB0791/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
292,66 EUR s DPH |
| DFB0790/20
|
MABONEX SLOVAKIA s.r.o. |
27.11.2020 |
56,16 EUR s DPH |
| DFB0783/20
|
Tibor Jacko |
27.11.2020 |
266,40 EUR s DPH |
| DFB0755/20
|
Trenčianske vodárne a kanalizácie a.s. |
17.11.2020 |
2 378,32 EUR s DPH |
| DFB0753/20
|
MAGNA E.A. s.r.o. |
17.11.2020 |
1 586,19 EUR s DPH |
| DFB0765/20
|
MABONEX SLOVAKIA s.r.o. |
18.11.2020 |
145,42 EUR s DPH |
| DFB0764/20
|
MABONEX SLOVAKIA s.r.o. |
18.11.2020 |
39,02 EUR s DPH |
| DFB0763/20
|
MABONEX SLOVAKIA s.r.o. |
18.11.2020 |
109,50 EUR s DPH |
| DFB0762/20
|
MABONEX SLOVAKIA s.r.o. |
18.11.2020 |
12,64 EUR s DPH |
