| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0377/19
|
MABONEX Slovakia s.r.o. |
3.9.2019 |
456,39 EUR s DPH |
| DFB0378/19
|
MABONEX Slovakia s.r.o. |
2.9.2019 |
84,17 EUR s DPH |
| DFB0379/19
|
MABONEX Slovakia s.r.o. |
2.9.2019 |
165,16 EUR s DPH |
| DFB0370/19
|
Jumäs Trade s.r.o. |
26.8.2019 |
457,41 EUR s DPH |
| DFB0371/19
|
MABONEX Slovakia s.r.o. |
19.8.2019 |
77,08 EUR s DPH |
| DFB0372/19
|
Jumäs Trade s.r.o. |
2.9.2019 |
626,91 EUR s DPH |
| DFB0373/19
|
Martin Ďurikovič |
2.9.2019 |
997,22 EUR s DPH |
| DFB0369/19
|
MABONEX Slovakia s.r.o. |
26.8.2019 |
58,38 EUR s DPH |
| DFB0366/19
|
MABONEX Slovakia s.r.o. |
26.8.2019 |
23,29 EUR s DPH |
| DFB0367/19
|
Jumäs Trade s.r.o. |
26.8.2019 |
597,60 EUR s DPH |
| DFB0368/19
|
MABONEX Slovakia s.r.o. |
26.8.2019 |
134,54 EUR s DPH |
| DFB0363/19
|
I.M.D.K. pekáreň TN s.r.o |
20.8.2019 |
190,14 EUR s DPH |
| DFB0364/19
|
MABONEX Slovakia s.r.o. |
26.8.2019 |
59,94 EUR s DPH |
| DFB0365/19
|
MABONEX Slovakia s.r.o. |
26.8.2019 |
56,36 EUR s DPH |
| DFB0362/19
|
PROMYS soft, s.r.o. |
22.8.2019 |
129,60 EUR s DPH |
| DFB0358/19
|
Trenčianske vodárne a kanalizácie, a.s. |
16.8.2019 |
500,00 EUR s DPH |
| DFB0359/19
|
Trenčianske vodárne a kanalizácie, a.s. |
16.8.2019 |
40,00 EUR s DPH |
| DFB0360/19
|
Peter Šumichrast - ANSAT |
16.8.2019 |
188,90 EUR s DPH |
| DFB0361/19
|
ANSAT s.r.o. |
16.8.2019 |
149,00 EUR s DPH |
| DFB0353/19
|
I.M.D.K. pekáreň TN s.r.o |
14.8.2019 |
251,29 EUR s DPH |
