| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0131/22
|
BETRIX s.r.o. |
24.3.2022 |
76,25 EUR s DPH |
| DFB0132/22
|
SAK plus,s.r.o. |
25.3.2022 |
300,00 EUR s DPH |
| DFB0134/22
|
MABONEX Slovakia,s.r.o |
28.3.2022 |
457,34 EUR s DPH |
| DFB0129/22
|
Dolphin Central Europe, s.r.o. |
23.3.2022 |
58,64 EUR s DPH |
| DFB0133/22
|
Kaufland |
28.3.2022 |
51,42 EUR s DPH |
| DFB0130/22
|
I.M.D.K. pekáreň TN s.r.o. |
23.3.2022 |
117,53 EUR s DPH |
| DFB0124/22
|
JANEK s.r.o |
22.3.2022 |
37,20 EUR s DPH |
| DFB0135/22
|
Trenčianske vodárne a kanalizácie, a.s. |
28.3.2022 |
1 193,64 EUR s DPH |
| DFB0128/22
|
ATC-JR, s.r.o. |
22.3.2022 |
435,49 EUR s DPH |
| DFB0127/22
|
ATC-JR, s.r.o. |
22.3.2022 |
181,04 EUR s DPH |
| DFB0126/22
|
MABONEX Slovakia,s.r.o |
22.3.2022 |
380,33 EUR s DPH |
| DFB0122/22
|
Kaufland |
22.3.2022 |
46,43 EUR s DPH |
| DFB0125/22
|
Martin Ďurikovič |
22.3.2022 |
271,09 EUR s DPH |
| DFB0123/22
|
Schindler výťahy a eskalátory a.s. |
22.3.2022 |
272,06 EUR s DPH |
| DFB0120/22
|
Schindler výťahy a eskalátory a.s. |
17.3.2022 |
22,20 EUR s DPH |
| DFB0121/22
|
Pavol Kuliha PARKSERVIS |
22.3.2022 |
400,00 EUR s DPH |
| DFB0113/22
|
GAPA MBS, s.r.o |
15.3.2022 |
400,87 EUR s DPH |
| DFB0099/22
|
JANEK s.r.o |
8.3.2022 |
35,40 EUR s DPH |
| DFB0096/22
|
Slavomír Binčík - JUNIOR |
7.3.2022 |
87,77 EUR s DPH |
| DFB0097/22
|
REXGLAS s.r.o. |
7.3.2022 |
1 696,07 EUR s DPH |
