Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0318/19
|
MABONEX Slovakia s.r.o. |
29.7.2019 |
26,32 EUR s DPH |
DFB0314/19
|
MABONEX Slovakia s.r.o. |
22.7.2019 |
112,40 EUR s DPH |
DFB0312/19
|
Trenčianske vodárne a kanalizácie, a.s. |
18.7.2019 |
500,00 EUR s DPH |
DFB0313/19
|
Trenčianske vodárne a kanalizácie, a.s. |
18.7.2019 |
40,00 EUR s DPH |
DFB0309/19
|
MABONEX Slovakia s.r.o. |
15.7.2019 |
12,88 EUR s DPH |
DFB0310/19
|
MABONEX Slovakia s.r.o. |
17.7.2019 |
149,88 EUR s DPH |
DFB0311/19
|
MABONEX Slovakia s.r.o. |
17.7.2019 |
515,24 EUR s DPH |
DFB0305/19
|
MABONEX Slovakia s.r.o. |
15.7.2019 |
41,48 EUR s DPH |
DFB0306/19
|
TREVYS s.r.o. |
15.7.2019 |
54,00 EUR s DPH |
DFB0307/19
|
MABONEX Slovakia s.r.o. |
15.7.2019 |
50,96 EUR s DPH |
DFB0308/19
|
MABONEX Slovakia s.r.o. |
15.7.2019 |
107,76 EUR s DPH |
DFB0302/19
|
MAGNA |
11.7.2019 |
245,28 EUR s DPH |
DFB0303/19
|
ILLE-Papier-Service SK spol. s r.o. |
11.7.2019 |
179,92 EUR s DPH |
DFB0304/19
|
I.M.D.K. pekáreň TN s.r.o |
15.7.2019 |
374,54 EUR s DPH |
DFK0001/19
|
ALVEX spol s.r.o. |
24.6.2019 |
2 735,99 EUR s DPH |
DFB0300/19
|
MABONEX Slovakia s.r.o. |
10.7.2019 |
10,12 EUR s DPH |
DFB0299/19
|
MABONEX Slovakia s.r.o. |
10.7.2019 |
371,85 EUR s DPH |
DFB0298/19
|
Ing. Anna Čarnecká |
10.7.2019 |
62,40 EUR s DPH |
DFB0297/19
|
Slovak Telecom, a. s. |
10.7.2019 |
45,11 EUR s DPH |
DFB0296/19
|
Slovak Telecom, a. s. |
10.7.2019 |
0,20 EUR s DPH |