| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0556/19
|
Stredná športová škola |
12.12.2019 |
45,60 EUR s DPH |
| DFB0557/19
|
PROMYS soft, s.r.o. |
12.12.2019 |
28,80 EUR s DPH |
| DFB0558/19
|
I.M.D.K. pekáreň TN s.r.o |
12.12.2019 |
266,79 EUR s DPH |
| DFB0560/19
|
MIP TN ,s.r.o.,Štefánikova 12, Trenčín |
12.12.2019 |
164,20 EUR s DPH |
| DFB0561/19
|
MERKURY SHOP s.r.o. |
12.12.2019 |
365,81 EUR s DPH |
| DFB0562/19
|
Kinekus s.r.o. |
12.12.2019 |
287,83 EUR s DPH |
| DFB0554/19
|
Slovak Telecom, a. s. |
12.12.2019 |
40,69 EUR s DPH |
| DFB0551/19
|
ELOPS, s.r.o. |
12.12.2019 |
1 270,00 EUR s DPH |
| DFB0540/19
|
ATC-JR,s.r.o. |
4.12.2019 |
390,31 EUR s DPH |
| DFB0541/19
|
TREVYS s.r.o. |
5.12.2019 |
54,00 EUR s DPH |
| DFB0550/19
|
MABONEX Slovakia s.r.o. |
11.12.2019 |
38,00 EUR s DPH |
| DFB0559/19
|
TESCO - Trenčín a.s. |
11.12.2019 |
475,00 EUR s DPH |
| DFB0542/19
|
MARIUS PEDERSEN |
5.12.2019 |
274,88 EUR s DPH |
| DFB0543/19
|
MABONEX Slovakia s.r.o. |
6.12.2019 |
35,81 EUR s DPH |
| DFB0544/19
|
AUTODIELŇA Miroslav Prekop |
9.12.2019 |
113,00 EUR s DPH |
| DFB0545/19
|
INTA s.r.o. |
9.12.2019 |
38,40 EUR s DPH |
| DFB0546/19
|
MAGNA |
9.12.2019 |
393,24 EUR s DPH |
| DFB0547/19
|
MABONEX Slovakia s.r.o. |
9.12.2019 |
409,18 EUR s DPH |
| DFB0549/19
|
MABONEX Slovakia s.r.o. |
11.12.2019 |
70,92 EUR s DPH |
| DFB0536/19
|
I.M.D.K. pekáreň TN s.r.o |
5.12.2019 |
213,23 EUR s DPH |
