| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/20
|
4home,a.s. |
10.3.2020 |
384,30 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 |
| DFB0098/20
|
Trenčianske vodárne a kanalizácie, a.s. |
13.3.2020 |
40,00 EUR s DPH |
| DFB0084/20
|
ĽUBOMÍR VLĆEK |
10.3.2020 |
516,20 EUR s DPH |
| DFB0085/20
|
LOSONSKY Atila |
10.3.2020 |
80,00 EUR s DPH |
| DFB0086/20
|
Kinekus s.r.o. |
10.3.2020 |
52,06 EUR s DPH |
| DFB0087/20
|
DEMIFOOD s.r.o. |
10.3.2020 |
200,16 EUR s DPH |
| DFB0089/20
|
MABONEX Slovakia s.r.o. |
11.3.2020 |
204,00 EUR s DPH |
| DFB0080/20
|
MABONEX Slovakia s.r.o. |
9.3.2020 |
42,62 EUR s DPH |
| DFB0081/20
|
INTA s.r.o. |
9.3.2020 |
38,40 EUR s DPH |
| DFB0082/20
|
IGAZ - Papier spol. s.r.o. |
9.3.2020 |
135,00 EUR s DPH |
| DFB0083/20
|
ĽUBOMÍR VLĆEK |
10.3.2020 |
259,20 EUR s DPH |
| DFB0078/20
|
Slovak Telecom, a. s. |
10.3.2020 |
38,64 EUR s DPH |
| DFB0079/20
|
Slovak Telecom, a. s. |
10.3.2020 |
26,59 EUR s DPH |
| DFB0073/20
|
Mgr.Eva Ďurikovičová |
5.3.2020 |
835,76 EUR s DPH |
| DFB0074/20
|
MARIUS PEDERSEN |
5.3.2020 |
230,16 EUR s DPH |
