Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0183/21
|
realshop.sk, s.r.o. |
19.4.2021 |
332,00 EUR s DPH |
DFB0144/21
|
JANEK s.r.o |
6.4.2021 |
39,00 EUR s DPH |
DFB0177/21
|
Trenčianske vodárne a kanalizácie, a.s. |
14.4.2021 |
587,63 EUR s DPH |
DFB0139/21
|
SAK plus,s.r.o. |
6.4.2021 |
204,00 EUR s DPH |
DFB0143/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
134,72 EUR s DPH |
DFB0142/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
221,17 EUR s DPH |
DFB0153/21
|
Dolphin Central Europe, s.r.o. |
6.4.2021 |
59,71 EUR s DPH |
DFB0176/21
|
Magna Energia a.s. |
14.4.2021 |
1 624,54 EUR s DPH |
DFB0145/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
255,68 EUR s DPH |
DFB0140/21
|
Kaufland |
6.4.2021 |
37,12 EUR s DPH |
DFB0155/21
|
RM Gastro - JAZ s.r.o. |
6.4.2021 |
579,97 EUR s DPH |
DFB0148/21
|
Kaufland |
6.4.2021 |
43,30 EUR s DPH |
DFB0154/21
|
Martin Ďurikovič |
6.4.2021 |
308,76 EUR s DPH |
DFB0149/21
|
I.M.D.K. pekáreň TN s.r.o. |
6.4.2021 |
175,98 EUR s DPH |
DFB0146/21
|
Schindler výťahy a eskalátory a.s. |
6.4.2021 |
74,59 EUR s DPH |
DFB0147/21
|
B2BPartner s.r.o. |
6.4.2021 |
750,00 EUR s DPH |
DFB0141/21
|
B2BPartner s.r.o. |
6.4.2021 |
360,00 EUR s DPH |
DFB0152/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
102,34 EUR s DPH |
DFB0151/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
297,22 EUR s DPH |
DFB0150/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
176,30 EUR s DPH |