| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0518/19
|
I.M.D.K. pekáreň TN s.r.o |
20.11.2019 |
274,68 EUR s DPH |
| DFB0519/19
|
MABONEX Slovakia s.r.o. |
22.11.2019 |
53,18 EUR s DPH |
| DFB0520/19
|
MABONEX Slovakia s.r.o. |
25.11.2019 |
512,29 EUR s DPH |
| DFB0514/19
|
Martin Ďurikovič |
20.11.2019 |
135,00 EUR s DPH |
| DFB0515/19
|
MABONEX Slovakia s.r.o. |
20.11.2019 |
29,36 EUR s DPH |
| DFB0507/19
|
MABONEX Slovakia s.r.o. |
19.11.2019 |
34,15 EUR s DPH |
| DFB0508/19
|
MABONEX Slovakia s.r.o. |
19.11.2019 |
67,86 EUR s DPH |
| DFB0509/19
|
INTA s.r.o. |
19.11.2019 |
38,40 EUR s DPH |
| DFB0510/19
|
MABONEX Slovakia s.r.o. |
19.11.2019 |
65,36 EUR s DPH |
| DFB0511/19
|
MABONEX Slovakia s.r.o. |
19.11.2019 |
50,82 EUR s DPH |
| DFB0512/19
|
I.M.D.K. pekáreň TN s.r.o |
19.11.2019 |
225,15 EUR s DPH |
| DFB0513/19
|
Jumäs Trade s.r.o. |
19.11.2019 |
261,96 EUR s DPH |
| DFB0504/19
|
MAGNA |
13.11.2019 |
420,58 EUR s DPH |
| DFB0506/19
|
Tibor JACKO |
18.11.2019 |
254,40 EUR s DPH |
| DFB0499/19
|
MABONEX Slovakia s.r.o. |
8.11.2019 |
38,75 EUR s DPH |
| DFB0500/19
|
MABONEX Slovakia s.r.o. |
8.11.2019 |
408,43 EUR s DPH |
| DFB0501/19
|
Trenčianske vodárne a kanalizácie, a.s. |
11.11.2019 |
500,00 EUR s DPH |
| DFB0502/19
|
Trenčianske vodárne a kanalizácie, a.s. |
11.11.2019 |
40,00 EUR s DPH |
| DFB0503/19
|
TREVYS s.r.o. |
8.11.2019 |
54,00 EUR s DPH |
| DFB0496/19
|
Slovak Telecom, a. s. |
7.11.2019 |
22,50 EUR s DPH |
