| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/19
|
Lacnea Slovakia s.r.o. |
2.4.2019 |
1,78 EUR s DPH |
| DFB0166/19
|
Lacnea Slovakia s.r.o. |
2.4.2019 |
222,53 EUR s DPH |
| DFB0162/19
|
MABONEX Slovakia,s.r.o |
1.4.2019 |
104,56 EUR s DPH |
| DFB0161/19
|
SAK plus,s.r.o. |
28.3.2019 |
348,00 EUR s DPH |
| DFB0160/19
|
Kaufland |
28.3.2019 |
79,51 EUR s DPH |
| DFB0159/19
|
Martin Ďurikovič |
28.3.2019 |
294,89 EUR s DPH |
| DFB0158/19
|
Ján Kozinka Ing. |
28.3.2019 |
100,00 EUR s DPH |
| DFB0157/19
|
Madegroup Slovakia, s.r.o. |
28.3.2019 |
164,21 EUR s DPH |
| DFB0155/19
|
PROGMA-Ing.Marcela Bebjaková |
27.3.2019 |
122,88 EUR s DPH |
| DFB0154/19
|
Dolphin Slovákia, s.r.o. |
27.3.2019 |
54,54 EUR s DPH |
| DFB0156/19
|
Branislav Tichý - HWT |
28.3.2019 |
90,00 EUR s DPH |
| DFB0152/19
|
MABONEX Slovakia,s.r.o |
25.3.2019 |
284,87 EUR s DPH |
| DFB0151/19
|
I.M.D.K. pekáreň TN s.r.o. |
25.3.2019 |
151,83 EUR s DPH |
| DFB0153/19
|
MABONEX Slovakia,s.r.o |
25.3.2019 |
90,01 EUR s DPH |
| DFB0149/19
|
Mesto Trencin |
20.3.2019 |
2 233,82 EUR s DPH |
| DFB0150/19
|
SOBER, s.r.o. |
20.3.2019 |
720,00 EUR s DPH |
| DFB0146/19
|
BETRIX s.r.o. |
19.3.2019 |
54,73 EUR s DPH |
| DFB0147/19
|
Kaufland |
19.3.2019 |
15,78 EUR s DPH |
| DFB0148/19
|
Martin Ďurikovič |
20.3.2019 |
194,60 EUR s DPH |
| DFB0145/19
|
JANEK s.r.o |
18.3.2019 |
33,84 EUR s DPH |
