| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0055/19
|
Pekáreň PODHORIE, s.r.o |
4.2.2019 |
111,34 EUR s DPH |
| DFB0048/19
|
Kaufland |
4.2.2019 |
23,12 EUR s DPH |
| DFB0049/19
|
Lacnea Slovakia s.r.o. |
4.2.2019 |
8,82 EUR s DPH |
| DFB0050/19
|
Lacnea Slovakia s.r.o. |
4.2.2019 |
300,10 EUR s DPH |
| DFB0051/19
|
Lacnea Slovakia s.r.o. |
4.2.2019 |
228,42 EUR s DPH |
| DFB0052/19
|
Lacnea Slovakia s.r.o. |
4.2.2019 |
237,44 EUR s DPH |
| DFB0053/19
|
FIBEZ, s.r.o. |
4.2.2019 |
75,00 EUR s DPH |
| DFB0054/19
|
FIBEZ, s.r.o. |
4.2.2019 |
36,00 EUR s DPH |
| DFB0043/19
|
Perfect Distribution a.s. organizačná zložka |
1.2.2019 |
150,00 EUR s DPH |
| DFB0044/19
|
Kaufland |
1.2.2019 |
61,01 EUR s DPH |
| DFB0045/19
|
Kaufland |
1.2.2019 |
24,07 EUR s DPH |
| DFB0046/19
|
Magna Energia a.s. |
1.2.2019 |
757,54 EUR s DPH |
| DFB0047/19
|
Magna Energia a.s. |
4.2.2019 |
991,62 EUR s DPH |
| DFB0029/19
|
MERCK, spol. s r.o. |
21.1.2019 |
89,88 EUR s DPH |
| DFB0042/19
|
Trenčianske vodárne a kanalizácie, a.s. |
30.1.2019 |
600,00 EUR s DPH |
| DFB0041/19
|
MABONEX Slovakia,s.r.o |
30.1.2019 |
111,93 EUR s DPH |
| DFB0037/19
|
Ing. Lazhar Hassouna - Halimex |
30.1.2019 |
330,46 EUR s DPH |
| DFB0036/19
|
MABONEX Slovakia,s.r.o |
30.1.2019 |
212,21 EUR s DPH |
| DFB0035/19
|
MABONEX Slovakia,s.r.o |
30.1.2019 |
114,49 EUR s DPH |
| DFB0034/19
|
VELCON spol. s r.o. |
29.1.2019 |
120,00 EUR s DPH |
