| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0118/20
|
Mgr.Eva Ďurikovičová |
31.3.2020 |
996,01 EUR s DPH |
| DFB0115/20
|
MABONEX Slovakia s.r.o. |
27.3.2020 |
45,80 EUR s DPH |
| DFB0114/20
|
MABONEX Slovakia s.r.o. |
27.3.2020 |
280,38 EUR s DPH |
| DFB0113/20
|
Kinekus s.r.o. |
27.3.2020 |
260,17 EUR s DPH |
| DFB0112/20
|
NaturePharm s.r.o. |
26.3.2020 |
375,32 EUR s DPH |
| 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 |
| DFB0110/20
|
Dobrota Trenčín s.r.o. |
26.3.2020 |
299,05 EUR s DPH |
| DFB0107/20
|
DEMIFOOD s.r.o. |
20.3.2020 |
548,24 EUR s DPH |
| DFB0108/20
|
DEMIFOOD s.r.o. |
20.3.2020 |
661,49 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 |
| 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 |
| DFB0100/20
|
Jumäs Trade s.r.o. |
13.3.2020 |
502,47 EUR s DPH |
| DFB0099/20
|
Regionálne vzdelávacie centrum |
13.3.2020 |
33,00 EUR s DPH |
| DFB0092/20
|
Stredná športová škola |
12.3.2020 |
45,60 EUR s DPH |
| DFB0091/20
|
MAGNA |
12.3.2020 |
456,36 EUR s DPH |
