| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0338/19
|
MABONEX Slovakia s.r.o. |
5.8.2019 |
298,80 EUR s DPH |
| DFB0333/19
|
SLOV. PLYNAREN. PRIEMYSEL |
2.8.2019 |
1 436,00 EUR s DPH |
| DFB0339/19
|
MABONEX Slovakia s.r.o. |
5.8.2019 |
67,44 EUR s DPH |
| DFB0334/19
|
OBECNY URAD Kostolná-Záriečie |
5.8.2019 |
218,61 EUR s DPH |
| DFB0328/19
|
VAREZ INTERIER, s.r.o. |
1.8.2019 |
1 938,00 EUR s DPH |
| DFB0329/19
|
Jumäs Trade s.r.o. |
1.8.2019 |
449,03 EUR s DPH |
| DFB0330/19
|
I.M.D.K. pekáreň TN s.r.o |
2.8.2019 |
363,58 EUR s DPH |
| DFB0331/19
|
OTIS Vytahy s.r.o. |
2.8.2019 |
196,63 EUR s DPH |
| DFB0332/19
|
TORBIA spol. s.r.o. |
2.8.2019 |
923,10 EUR s DPH |
| DFB0327/19
|
Martin Ďurikovič |
1.8.2019 |
895,41 EUR s DPH |
| DFB0326/19
|
MABONEX Slovakia s.r.o. |
31.7.2019 |
272,39 EUR s DPH |
| DFB0319/19
|
I.M.D.K. pekáreň TN s.r.o |
29.7.2019 |
216,91 EUR s DPH |
| DFB0324/19
|
Kinekus s.r.o. |
31.7.2019 |
69,86 EUR s DPH |
| DFB0325/19
|
MABONEX Slovakia s.r.o. |
31.7.2019 |
37,48 EUR s DPH |
| DFB0322/19
|
VAREZ INTERIER, s.r.o. |
26.7.2019 |
2 166,00 EUR s DPH |
| DFB0320/19
|
Jumäs Trade s.r.o. |
29.7.2019 |
458,07 EUR s DPH |
| DFB0321/19
|
VAREZ INTERIER, s.r.o. |
26.7.2019 |
840,00 EUR s DPH |
| DFB0316/19
|
MABONEX Slovakia s.r.o. |
29.7.2019 |
80,94 EUR s DPH |
| DFB0317/19
|
MABONEX Slovakia s.r.o. |
29.7.2019 |
83,88 EUR s DPH |
| DFB0315/19
|
MABONEX Slovakia s.r.o. |
22.7.2019 |
129,52 EUR s DPH |
