| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0381/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
50,76 EUR s DPH |
| DFB0382/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
373,67 EUR s DPH |
| DFB0383/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
211,27 EUR s DPH |
| DFB0379/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
94,60 EUR s DPH |
| DFB0380/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
378,38 EUR s DPH |
| DFB0375/20
|
Falco, s.r.o. |
16.6.2020 |
1 555,04 EUR s DPH |
| DFB0376/20
|
Pekáreň Podhorie s.r.o. |
16.6.2020 |
412,59 EUR s DPH |
| DFB0377/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
516,82 EUR s DPH |
| DFB0378/20
|
MABONEX SLOVAKIA s.r.o. |
16.6.2020 |
170,59 EUR s DPH |
| DFB0372/20
|
Diversey Slovensko, s.r.o. |
16.6.2020 |
13,49 EUR s DPH |
| DFB0368/20
|
Schindler Výťahy a eskal. |
10.6.2020 |
341,62 EUR s DPH |
| DFB0373/20
|
Diversey Slovensko, s.r.o. |
16.6.2020 |
66,00 EUR s DPH |
| DFB0369/20
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2020 |
1 983,36 EUR s DPH |
| DFB0374/20
|
Diversey Slovensko, s.r.o. |
16.6.2020 |
233,62 EUR s DPH |
| DFB0370/20
|
Dagmar Barčáková - Dagtiko |
12.6.2020 |
69,20 EUR s DPH |
| DFB0371/20
|
MAGNA E.A. s.r.o. |
12.6.2020 |
1 310,75 EUR s DPH |
| DFB0365/20
|
MABONEX SLOVAKIA s.r.o. |
9.6.2020 |
63,79 EUR s DPH |
| DFB0366/20
|
MABONEX SLOVAKIA s.r.o. |
9.6.2020 |
40,81 EUR s DPH |
| DFB0367/20
|
MABONEX SLOVAKIA s.r.o. |
9.6.2020 |
114,68 EUR s DPH |
| DFB0362/20
|
MABONEX SLOVAKIA s.r.o. |
9.6.2020 |
40,75 EUR s DPH |
