| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/22
|
I.M.D.K. pekáreň TN s.r.o. |
12.4.2022 |
175,95 EUR s DPH |
| DFB0146/22
|
Lacnea Slovakia s.r.o. |
12.4.2022 |
317,47 EUR s DPH |
| DFB0139/22
|
FIBEZ, s.r.o. |
12.4.2022 |
75,00 EUR s DPH |
| DFB0150/22
|
Asseco Solutions, a.s. |
12.4.2022 |
71,70 EUR s DPH |
| DFB0136/22
|
Ján Ledňa - EduServis |
30.3.2022 |
91,96 EUR s DPH |
| DFB0137/22
|
RM Gastro - JAZ s.r.o. |
30.3.2022 |
424,80 EUR s DPH |
| 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 |
