| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0148/20
|
MABONEX Slovakia s.r.o. |
17.4.2020 |
178,67 EUR s DPH |
| DFB0149/20
|
MABONEX Slovakia s.r.o. |
17.4.2020 |
23,09 EUR s DPH |
| DFB0145/20
|
ILLE-Papier-Service SK spol. s r.o. |
16.4.2020 |
181,75 EUR s DPH |
| DFB0146/20
|
AUTOŠTÝL a. s. |
16.4.2020 |
169,75 EUR s DPH |
| DFB0147/20
|
DEMIFOOD s.r.o. |
17.4.2020 |
252,02 EUR s DPH |
| DFB0140/20
|
MABONEX Slovakia s.r.o. |
8.4.2020 |
339,30 EUR s DPH |
| DFB0141/20
|
MABONEX Slovakia s.r.o. |
8.4.2020 |
115,03 EUR s DPH |
| DFB0142/20
|
Jumäs Trade s.r.o. |
9.4.2020 |
800,67 EUR s DPH |
| DFB0143/20
|
MAGNA |
14.4.2020 |
433,27 EUR s DPH |
| DFB0144/20
|
Dobrota Trenčín s.r.o. |
15.4.2020 |
351,54 EUR s DPH |
| DFB0137/20
|
Slovak Telecom, a. s. |
8.4.2020 |
20,82 EUR s DPH |
| DFB0134/20
|
INTA s.r.o. |
7.4.2020 |
38,40 EUR s DPH |
| DFB0138/20
|
Slovak Telecom, a. s. |
8.4.2020 |
24,43 EUR s DPH |
| DFB0135/20
|
Trenčianske vodárne a kanalizácie, a.s. |
8.4.2020 |
500,00 EUR s DPH |
| DFB0139/20
|
Slovak Telecom, a. s. |
8.4.2020 |
45,80 EUR s DPH |
| DFB0136/20
|
Trenčianske vodárne a kanalizácie, a.s. |
8.4.2020 |
40,00 EUR s DPH |
| DFB0131/20
|
TREVYS s.r.o. |
6.4.2020 |
54,00 EUR s DPH |
| DFB0132/20
|
MARIUS PEDERSEN |
7.4.2020 |
219,91 EUR s DPH |
| DFB0120/20
|
Poradca s.r.o |
1.4.2020 |
14,50 EUR s DPH |
| DFB0127/20
|
EKO LOG s.r.o. |
3.4.2020 |
46,20 EUR s DPH |
