| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/20
|
MABONEX Slovakia s.r.o. |
1.7.2020 |
190,26 EUR s DPH |
| DFB0249/20
|
MABONEX Slovakia s.r.o. |
1.7.2020 |
30,02 EUR s DPH |
| DFB0245/20
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2020 |
2 149,65 EUR s DPH |
| DFB0246/20
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2020 |
122,29 EUR s DPH |
| DFB0247/20
|
Jumäs Trade s.r.o. |
1.7.2020 |
466,09 EUR s DPH |
| DFB0244/20
|
Mgr.Eva Ďurikovičová |
30.6.2020 |
1 083,15 EUR s DPH |
| DFB0238/20
|
Dobrota Trenčín s.r.o. |
23.6.2020 |
254,07 EUR s DPH |
| DFB0239/20
|
Medplus s.r.o. |
23.6.2020 |
129,98 EUR s DPH |
| DFB0240/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
52,80 EUR s DPH |
| DFB0241/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
120,61 EUR s DPH |
| DFB0242/20
|
MABONEX Slovakia s.r.o. |
24.6.2020 |
313,39 EUR s DPH |
| DFB0243/20
|
DOXX - Stravné lístky,spol. s.r.o |
25.6.2020 |
1 346,48 EUR s DPH |
| DFB0236/20
|
DEMIFOOD s.r.o. |
18.6.2020 |
661,30 EUR s DPH |
| DFB0237/20
|
Jumäs Trade s.r.o. |
22.6.2020 |
483,59 EUR s DPH |
| DFB0234/20
|
MABONEX Slovakia s.r.o. |
17.6.2020 |
52,66 EUR s DPH |
| DFB0235/20
|
MABONEX Slovakia s.r.o. |
17.6.2020 |
211,63 EUR s DPH |
| DFB0229/20
|
MABONEX Slovakia s.r.o. |
12.6.2020 |
196,74 EUR s DPH |
| DFB0230/20
|
OBECNY URAD Kostolná-Záriečie |
12.6.2020 |
363,29 EUR s DPH |
| DFB0232/20
|
ĽUBOMÍR VLĆEK |
16.6.2020 |
520,00 EUR s DPH |
| DFB0233/20
|
A J Produkty a.s. |
16.6.2020 |
226,80 EUR s DPH |
