| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/20
|
DEMIFOOD s.r.o. |
20.3.2020 |
623,63 EUR s DPH |
| DFB0111/20
|
Jumäs Trade s.r.o. |
26.3.2020 |
591,30 EUR s DPH |
| DFB0105/20
|
MABONEX Slovakia s.r.o. |
20.3.2020 |
288,58 EUR s DPH |
| DFB0106/20
|
MABONEX Slovakia s.r.o. |
20.3.2020 |
220,80 EUR s DPH |
| DFB0100/20
|
Jumäs Trade s.r.o. |
13.3.2020 |
502,47 EUR s DPH |
| DFB0101/20
|
DEMIFOOD s.r.o. |
16.3.2020 |
10,80 EUR s DPH |
| DFB0102/20
|
TORBIA s.r.o. |
16.3.2020 |
836,48 EUR s DPH |
| DFB0103/20
|
DOXX - Stravné lístky, s.r.o |
17.3.2020 |
1 163,38 EUR s DPH |
| DFB0104/20
|
Roman Dužík - BS SLOVAKIA |
17.3.2020 |
998,04 EUR s DPH |
| DFB0099/20
|
Regionálne vzdelávacie centrum |
13.3.2020 |
33,00 EUR s DPH |
| DFB0091/20
|
MAGNA |
12.3.2020 |
456,36 EUR s DPH |
| DFB0092/20
|
Stredná športová škola |
12.3.2020 |
45,60 EUR s DPH |
| DFB0088/20
|
4home,a.s. |
10.3.2020 |
384,30 EUR s DPH |
| DFB0098/20
|
Trenčianske vodárne a kanalizácie, a.s. |
13.3.2020 |
40,00 EUR s DPH |
| DFB0093/20
|
MARIUS PEDERSEN |
13.3.2020 |
274,88 EUR s DPH |
| DFB0094/20
|
Dobrota Trenčín s.r.o. |
13.3.2020 |
214,73 EUR s DPH |
| DFB0095/20
|
MABONEX Slovakia s.r.o. |
13.3.2020 |
195,49 EUR s DPH |
| DFB0096/20
|
MABONEX Slovakia s.r.o. |
13.3.2020 |
67,14 EUR s DPH |
| DFB0097/20
|
Trenčianske vodárne a kanalizácie, a.s. |
13.3.2020 |
500,00 EUR s DPH |
| DFB0084/20
|
ĽUBOMÍR VLĆEK |
10.3.2020 |
516,20 EUR s DPH |
