| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/19
|
Jumäs Trade s.r.o. |
20.5.2019 |
438,35 EUR s DPH |
| DFB0215/19
|
MABONEX Slovakia s.r.o. |
22.5.2019 |
50,44 EUR s DPH |
| DFB0216/19
|
I.M.D.K. pekáreň TN s.r.o |
22.5.2019 |
264,96 EUR s DPH |
| DFB0210/19
|
MABONEX Slovakia s.r.o. |
20.5.2019 |
261,01 EUR s DPH |
| DFB0207/19
|
ILLE-Papier-Service SK spol. s r.o. |
17.5.2019 |
179,92 EUR s DPH |
| DFB0208/19
|
MABONEX Slovakia s.r.o. |
17.5.2019 |
208,80 EUR s DPH |
| DFB0209/19
|
MABONEX Slovakia s.r.o. |
17.5.2019 |
53,52 EUR s DPH |
| DFB0200/19
|
MABONEX Slovakia s.r.o. |
15.5.2019 |
888,65 EUR s DPH |
| DFB0201/19
|
MABONEX Slovakia s.r.o. |
15.5.2019 |
132,91 EUR s DPH |
| DFB0202/19
|
MABONEX Slovakia s.r.o. |
15.5.2019 |
212,08 EUR s DPH |
| DFB0203/19
|
MABONEX Slovakia s.r.o. |
15.5.2019 |
80,00 EUR s DPH |
| DFB0204/19
|
MAGNA |
15.5.2019 |
293,87 EUR s DPH |
| DFB0205/19
|
Trenčianske vodárne a kanalizácie, a.s. |
17.5.2019 |
500,00 EUR s DPH |
| DFB0206/19
|
Trenčianske vodárne a kanalizácie, a.s. |
17.5.2019 |
40,00 EUR s DPH |
| DFB0195/19
|
MABONEX Slovakia s.r.o. |
13.5.2019 |
228,39 EUR s DPH |
| DFB0196/19
|
MABONEX Slovakia s.r.o. |
13.5.2019 |
12,88 EUR s DPH |
| DFB0197/19
|
Jumäs Trade s.r.o. |
13.5.2019 |
559,16 EUR s DPH |
| DFB0198/19
|
INTA s.r.o. |
13.5.2019 |
38,40 EUR s DPH |
| DFB0199/19
|
I.M.D.K. pekáreň TN s.r.o |
14.5.2019 |
325,46 EUR s DPH |
| DFB0193/19
|
MABONEX Slovakia s.r.o. |
10.5.2019 |
320,01 EUR s DPH |
