| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/21
|
LIECREH s.r.o. |
22.2.2021 |
16,00 EUR s DPH |
| DFB0067/21
|
CWS-boco Slovensko s.r.o |
17.2.2021 |
32,50 EUR s DPH |
| DFB0066/21
|
CWS-boco Slovensko s.r.o |
17.2.2021 |
55,90 EUR s DPH |
| DFB0063/21
|
Martin Ďurikovič |
16.2.2021 |
313,49 EUR s DPH |
| DFB0064/21
|
Martin Ďurikovič |
16.2.2021 |
402,69 EUR s DPH |
| DFB0068/21
|
ZEPTER Slovakia spol.s ro |
17.2.2021 |
126,90 EUR s DPH |
| DFB0060/21
|
MABONEX Slovakia,s.r.o |
15.2.2021 |
51,73 EUR s DPH |
| DFB0057/21
|
Kaufland |
12.2.2021 |
58,13 EUR s DPH |
| DFB0061/21
|
Schindler výťahy a eskalátory a.s. |
15.2.2021 |
201,95 EUR s DPH |
| DFB0056/21
|
I.M.D.K. pekáreň TN s.r.o. |
12.2.2021 |
118,83 EUR s DPH |
| DFB0062/21
|
Asseco Solutions, a.s. |
15.2.2021 |
71,70 EUR s DPH |
| DFB0040/21
|
BETRIX s.r.o. |
8.2.2021 |
19,20 EUR s DPH |
| DFB0654/20
|
DOMART Trenčín, s.r.o. |
13.1.2021 |
118,00 EUR s DPH |
| DFB0041/21
|
BETRIX s.r.o. |
8.2.2021 |
636,74 EUR s DPH |
| DFB0038/21
|
Trenčianske vodárne a kanalizácie, a.s. |
8.2.2021 |
326,81 EUR s DPH |
| DFB0050/21
|
MABONEX Slovakia,s.r.o |
10.2.2021 |
179,85 EUR s DPH |
| DFB0039/21
|
MABONEX Slovakia,s.r.o |
8.2.2021 |
76,13 EUR s DPH |
| DFB0031/21
|
MABONEX Slovakia,s.r.o |
1.2.2021 |
118,99 EUR s DPH |
| DFB0030/21
|
MABONEX Slovakia,s.r.o |
1.2.2021 |
121,68 EUR s DPH |
| DFB0034/21
|
Dolphin Central Europe, s.r.o. |
3.2.2021 |
54,54 EUR s DPH |
