| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0152/21
|
MAGNA ENERGIA a.s. |
7.5.2021 |
971,42 EUR s DPH |
| DFB0128/21
|
Dobrota Trenčín s.r.o. |
22.4.2021 |
185,83 EUR s DPH |
| DFB0130/21
|
RM GASTRO - JAZ s.r.o. |
22.4.2021 |
78,62 EUR s DPH |
| DFB0127/21
|
MABONEX Slovakia s.r.o. |
21.4.2021 |
175,69 EUR s DPH |
| DFB0126/21
|
MABONEX Slovakia s.r.o. |
21.4.2021 |
581,43 EUR s DPH |
| DFB0125/21
|
Jumäs Trade s.r.o. |
20.4.2021 |
475,35 EUR s DPH |
| DFB0129/21
|
Benedikt Prochádzka- PROBE |
22.4.2021 |
166,56 EUR s DPH |
| DFB0123/21
|
Dobrota Trenčín s.r.o. |
13.4.2021 |
327,82 EUR s DPH |
| DFB0120/21
|
MABONEX Slovakia s.r.o. |
12.4.2021 |
16,92 EUR s DPH |
| DFB0121/21
|
MABONEX Slovakia s.r.o. |
12.4.2021 |
384,17 EUR s DPH |
| DFB0119/21
|
OTIS Vytahy s.r.o. |
9.4.2021 |
126,00 EUR s DPH |
| DFB0122/21
|
Jumäs Trade s.r.o. |
13.4.2021 |
662,60 EUR s DPH |
| DFB0118/21
|
MARIUS PEDERSEN |
9.4.2021 |
215,81 EUR s DPH |
| DFB0124/21
|
EPIFANY s.r.o. |
14.4.2021 |
32,23 EUR s DPH |
| DFB0104/21
|
Dobrota Trenčín s.r.o. |
6.4.2021 |
266,58 EUR s DPH |
| DFB0110/21
|
Trenčianske vodárne a kanalizácie, a.s. |
8.4.2021 |
52,66 EUR s DPH |
| DFB0111/21
|
Trenčianske vodárne a kanalizácie, a.s. |
6.4.2021 |
840,22 EUR s DPH |
| DFB0098/21
|
Kinekus s.r.o. |
30.3.2021 |
79,28 EUR s DPH |
| DFB0109/21
|
MABONEX Slovakia s.r.o. |
7.4.2021 |
625,10 EUR s DPH |
| DFB0108/21
|
MABONEX Slovakia s.r.o. |
7.4.2021 |
98,34 EUR s DPH |
