| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/19
|
Trenčianske vodárne a kanalizácie, a.s. |
15.2.2019 |
600,00 EUR s DPH |
| DFB0088/19
|
Slovenský plynárenský priemysel, a.s. |
15.2.2019 |
2 981,00 EUR s DPH |
| DFB0082/19
|
BETRIX s.r.o. |
14.2.2019 |
983,26 EUR s DPH |
| DFB0075/19
|
POOLMAX |
11.2.2019 |
381,19 EUR s DPH |
| DFB0076/19
|
Slovenský plynárenský priemysel, a.s. |
11.2.2019 |
1 709,49 EUR s DPH |
| DFB0077/19
|
Dolphin Slovákia, s.r.o. |
11.2.2019 |
30,30 EUR s DPH |
| DFB0078/19
|
ATC-JR, s.r.o. |
12.2.2019 |
391,23 EUR s DPH |
| DFB0079/19
|
ATC-JR, s.r.o. |
12.2.2019 |
76,05 EUR s DPH |
| DFB0080/19
|
I.M.D.K. pekáreň TN s.r.o. |
12.2.2019 |
132,46 EUR s DPH |
| DFB0081/19
|
MABONEX Slovakia,s.r.o |
14.2.2019 |
136,46 EUR s DPH |
| DFB0071/19
|
INTA, s.r.o. |
7.2.2019 |
54,00 EUR s DPH |
| DFB0072/19
|
MABONEX Slovakia,s.r.o |
8.2.2019 |
67,97 EUR s DPH |
| DFB0073/19
|
MABONEX Slovakia,s.r.o |
8.2.2019 |
64,85 EUR s DPH |
| DFB0074/19
|
SAK plus,s.r.o. |
11.2.2019 |
84,00 EUR s DPH |
| DFB0067/19
|
Pyroslovakia s.r.o. |
6.2.2019 |
253,20 EUR s DPH |
| DFB0068/19
|
LIECREH s.r.o. |
6.2.2019 |
9,00 EUR s DPH |
| DFB0069/19
|
Dopyt s.r.o. |
6.2.2019 |
96,00 EUR s DPH |
| DFB0070/19
|
Kaufland |
7.2.2019 |
9,60 EUR s DPH |
| DFB0066/19
|
Kaufland |
6.2.2019 |
11,87 EUR s DPH |
| DFB0064/19
|
MABONEX Slovakia,s.r.o |
6.2.2019 |
76,52 EUR s DPH |
