| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0020/20
|
Coop Trenpek s.r.o. |
22.1.2020 |
315,50 EUR s DPH |
| DFB0021/20
|
ILLE-Papier-Service SK spol. s r.o. |
23.1.2020 |
181,75 EUR s DPH |
| DFB0010/20
|
Coop Trenpek s.r.o. |
14.1.2020 |
209,71 EUR s DPH |
| DFB0011/20
|
MABONEX Slovakia s.r.o. |
14.1.2020 |
18,76 EUR s DPH |
| DFB0012/20
|
MABONEX Slovakia s.r.o. |
15.1.2020 |
92,12 EUR s DPH |
| DFB0014/20
|
MABONEX Slovakia s.r.o. |
17.1.2020 |
42,62 EUR s DPH |
| DFB0013/20
|
Igor Vlk |
16.1.2020 |
19,20 EUR s DPH |
| DFB0004/20
|
MABONEX Slovakia s.r.o. |
8.1.2020 |
260,49 EUR s DPH |
| DFB0005/20
|
MAGNA |
9.1.2020 |
589,45 EUR s DPH |
| DFB0006/20
|
PETIT PRESS, a.s. |
9.1.2020 |
198,00 EUR s DPH |
| DFB0007/20
|
DEMIFOOD s.r.o. |
9.1.2020 |
459,06 EUR s DPH |
| DFB0008/20
|
DEMIFOOD s.r.o. |
13.1.2020 |
128,47 EUR s DPH |
| DFB0009/20
|
MABONEX Slovakia s.r.o. |
14.1.2020 |
124,43 EUR s DPH |
| DFB0600/19
|
Poradca podnikatela s.r. |
13.1.2020 |
32,57 EUR s DPH |
| DFB0601/19
|
Trenčianske vodárne a kanalizácie, a.s. |
10.1.2020 |
341,53 EUR s DPH |
| DFB0602/19
|
Trenčianske vodárne a kanalizácie, a.s. |
15.1.2020 |
22,31 EUR s DPH |
| DFB0603/19
|
PALATIN, s.r.o. |
31.12.2019 |
464,40 EUR s DPH |
| DFB0001/20
|
A.En.Slovensko s.r.o. |
2.1.2020 |
1 536,00 EUR s DPH |
| DFB0002/20
|
MABONEX Slovakia s.r.o. |
3.1.2020 |
99,26 EUR s DPH |
| DFB0003/20
|
MABONEX Slovakia s.r.o. |
8.1.2020 |
7,02 EUR s DPH |
