| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0156/20
|
Trenčianske vodárne a kanalizácie, a.s. |
7.4.2020 |
1 048,16 EUR s DPH |
| DFB0130/20
|
CWS-boco Slovensko s.r.o |
25.3.2020 |
54,46 EUR s DPH |
| DFB0131/20
|
CWS-boco Slovensko s.r.o |
25.3.2020 |
31,66 EUR s DPH |
| DFB0129/20
|
SOBER, s.r.o. |
24.3.2020 |
1 080,00 EUR s DPH |
| DFB0126/20
|
MABONEX Slovakia,s.r.o |
23.3.2020 |
204,09 EUR s DPH |
| DFB0127/20
|
Up Slovensko, s.r.o. |
24.3.2020 |
1 375,90 EUR s DPH |
| DFB0128/20
|
BETRIX s.r.o. |
24.3.2020 |
579,60 EUR s DPH |
| DFB0125/20
|
Čechovo Sk, s.r.o. |
23.3.2020 |
477,40 EUR s DPH |
| DFB0094/20
|
SunCleanGroup s.r.o. |
5.3.2020 |
48,53 EUR s DPH |
| DFB0120/20
|
MABONEX Slovakia,s.r.o |
16.3.2020 |
144,90 EUR s DPH |
