| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0650/20
|
ESPIK Group s.r.o. |
7.10.2020 |
45,00 EUR s DPH |
| DFB0659/20
|
KEMA SK, s.r.o. |
13.10.2020 |
182,40 EUR s DPH |
| DFB0623/20
|
DUNA Fruit s.r.o. |
29.9.2020 |
1 066,83 EUR s DPH |
| DFB0615/20
|
Trenčianske vodárne a kanalizácie a.s. |
29.9.2020 |
1 939,55 EUR s DPH |
| DFB0619/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
101,45 EUR s DPH |
| DFB0618/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
301,63 EUR s DPH |
| DFB0617/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
30,61 EUR s DPH |
| DFB0616/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
212,13 EUR s DPH |
| DFB0622/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
222,42 EUR s DPH |
| DFB0621/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
21,06 EUR s DPH |
| DFB0620/20
|
MABONEX SLOVAKIA s.r.o. |
29.9.2020 |
80,39 EUR s DPH |
| DFB0612/20
|
POWER SMART SYS Anton Pauer |
18.9.2020 |
179,00 EUR s DPH |
| DFB0614/20
|
SAFE POINT, S. R. O. |
29.9.2020 |
796,80 EUR s DPH |
| DFB0611/20
|
SEKO+DAPA |
18.9.2020 |
720,00 EUR s DPH |
| DFB0613/20
|
PhDr.Gabriela Spišáková-Majster Papier |
18.9.2020 |
7 100,36 EUR s DPH |
| DFB0564/20
|
tn TEL, s.r.o. |
4.9.2020 |
24,58 EUR s DPH |
| DFB0453/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
-1,44 EUR s DPH |
| DFB0579/20
|
DUNA Fruit s.r.o. |
14.9.2020 |
1 280,00 EUR s DPH |
| DFB0583/20
|
MABONEX SLOVAKIA s.r.o. |
14.9.2020 |
18,72 EUR s DPH |
| DFB0582/20
|
MABONEX SLOVAKIA s.r.o. |
14.9.2020 |
89,02 EUR s DPH |
