| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0150/20
|
MABONEX Slovakia,s.r.o |
6.4.2020 |
368,70 EUR s DPH |
| DFB0149/20
|
Martin Ďurikovič |
6.4.2020 |
169,49 EUR s DPH |
| DFB0144/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
93,78 EUR s DPH |
| DFB0146/20
|
MABONEX Slovakia,s.r.o |
3.4.2020 |
182,65 EUR s DPH |
| DFB0145/20
|
I.M.D.K. pekáreň TN s.r.o. |
2.4.2020 |
45,13 EUR s DPH |
| DFB0148/20
|
FIBEZ, s.r.o. |
3.4.2020 |
75,00 EUR s DPH |
| DFB0147/20
|
FIBEZ, s.r.o. |
3.4.2020 |
36,00 EUR s DPH |
| DFB0140/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
224,60 EUR s DPH |
| DFB0139/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
78,68 EUR s DPH |
| DFB0142/20
|
Schindler výťahy a eskalátory a.s. |
2.4.2020 |
74,59 EUR s DPH |
| DFB0143/20
|
JANEK s.r.o |
2.4.2020 |
39,00 EUR s DPH |
| DFB0141/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
332,44 EUR s DPH |
| DFB0135/20
|
Dolphin Central Europe, s.r.o. |
1.4.2020 |
18,18 EUR s DPH |
| DFB0137/20
|
CLEAN TONERY, s.r.o. |
1.4.2020 |
3 990,00 EUR s DPH |
| DFB0136/20
|
Mgr. Andrea Stuchlíková - AST DESING |
1.4.2020 |
540,00 EUR s DPH |
| DFB0138/20
|
Lacnea Slovakia s.r.o. |
1.4.2020 |
3,58 EUR s DPH |
| DFB0133/20
|
Dolphin Central Europe, s.r.o. |
26.3.2020 |
48,48 EUR s DPH |
| DFB0134/20
|
MABONEX Slovakia,s.r.o |
27.3.2020 |
38,01 EUR s DPH |
| DFB0132/20
|
Mgr. Andrea Stuchlíková - AST DESING |
26.3.2020 |
540,00 EUR s DPH |
| DFB0158/20
|
A. En. Slovensko, s.r.o. |
8.4.2020 |
2 600,00 EUR s DPH |
