| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0226/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
687,70 EUR s DPH |
| DFB0227/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
683,03 EUR s DPH |
| DFB0215/20
|
Diversey Slovensko, s.r.o. |
16.4.2020 |
137,62 EUR s DPH |
| DFB0216/20
|
Falco, s.r.o. |
19.4.2020 |
1 654,87 EUR s DPH |
| DFB0217/20
|
Pekáreň Podhorie s.r.o. |
19.4.2020 |
432,26 EUR s DPH |
| DFB0218/20
|
DUNA Fruit s.r.o. |
19.4.2020 |
1 251,37 EUR s DPH |
| DFB0219/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
263,01 EUR s DPH |
| DFB0220/20
|
MABONEX SLOVAKIA s.r.o. |
19.4.2020 |
102,22 EUR s DPH |
| DFB0210/20
|
Diversey Slovensko, s.r.o. |
15.4.2020 |
3 152,04 EUR s DPH |
| DFB0211/20
|
Diversey Slovensko, s.r.o. |
15.4.2020 |
189,00 EUR s DPH |
| DFB0212/20
|
Diversey Slovensko, s.r.o. |
15.4.2020 |
147,60 EUR s DPH |
| DFB0213/20
|
Medplus s.r.o. |
15.4.2020 |
47,00 EUR s DPH |
| DFB0214/20
|
NEXA, s.r.o. |
15.4.2020 |
1 059,30 EUR s DPH |
| DFB0204/20
|
FIBEZ, s.r.o. |
15.4.2020 |
25,00 EUR s DPH |
| DFB0205/20
|
FIBEZ, s.r.o. |
15.4.2020 |
110,00 EUR s DPH |
| DFB0206/20
|
Výroba tepla, s.r.o. |
15.4.2020 |
8 385,65 EUR s DPH |
| DFB0207/20
|
MAGNA E.A. s.r.o. |
15.4.2020 |
2 118,56 EUR s DPH |
| DFB0208/20
|
MAGNA E.A. s.r.o. |
15.4.2020 |
1 480,92 EUR s DPH |
| DFB0209/20
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2020 |
2 454,83 EUR s DPH |
| DFB0199/20
|
Falco, s.r.o. |
2.4.2020 |
1 457,28 EUR s DPH |
