| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0480/19
|
Roman Dužík - BS SLOVAKIA |
31.10.2019 |
516,00 EUR s DPH |
| DFB0481/19
|
ILLE-Papier-Service SK spol. s r.o. |
4.11.2019 |
178,66 EUR s DPH |
| DFB0469/19
|
MABONEX Slovakia s.r.o. |
25.10.2019 |
39,88 EUR s DPH |
| DFB0470/19
|
MABONEX Slovakia s.r.o. |
25.10.2019 |
359,57 EUR s DPH |
| DFB0472/19
|
MABONEX Slovakia s.r.o. |
28.10.2019 |
49,06 EUR s DPH |
| DFB0471/19
|
OKAY Slovakia s.r.o. |
28.10.2019 |
479,22 EUR s DPH |
| DFB0473/19
|
MABONEX Slovakia s.r.o. |
28.10.2019 |
161,70 EUR s DPH |
| DFB0468/19
|
MABONEX Slovakia s.r.o. |
23.10.2019 |
81,56 EUR s DPH |
| DFB0467/19
|
I.M.D.K. pekáreň TN s.r.o |
22.10.2019 |
201,90 EUR s DPH |
| DFB0466/19
|
MABONEX Slovakia s.r.o. |
21.10.2019 |
162,00 EUR s DPH |
| DFB0464/19
|
Jumäs Trade s.r.o. |
21.10.2019 |
513,42 EUR s DPH |
| DFB0465/19
|
MABONEX Slovakia s.r.o. |
21.10.2019 |
95,30 EUR s DPH |
| DFB0462/19
|
MABONEX Slovakia s.r.o. |
21.10.2019 |
64,05 EUR s DPH |
| DFB0463/19
|
MABONEX Slovakia s.r.o. |
21.10.2019 |
622,53 EUR s DPH |
| DFB0460/19
|
MABONEX Slovakia s.r.o. |
18.10.2019 |
102,66 EUR s DPH |
| DFB0461/19
|
MABONEX Slovakia s.r.o. |
18.10.2019 |
25,92 EUR s DPH |
| DFB0457/19
|
MABONEX Slovakia s.r.o. |
16.10.2019 |
87,54 EUR s DPH |
| DFB0454/19
|
Jumäs Trade s.r.o. |
11.10.2019 |
499,66 EUR s DPH |
| DFB0455/19
|
MABONEX Slovakia s.r.o. |
14.10.2019 |
390,14 EUR s DPH |
| DFB0458/19
|
Trenčianske vodárne a kanalizácie, a.s. |
18.10.2019 |
40,00 EUR s DPH |
