| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0050/19
|
Lacnea Slovakia s.r.o. |
4.2.2019 |
300,10 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 |
| 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 |
| DFB0029/19
|
MERCK, spol. s r.o. |
21.1.2019 |
89,88 EUR s DPH |
| DFB0040/19
|
MABONEX Slovakia,s.r.o |
30.1.2019 |
177,80 EUR s DPH |
| DFB0039/19
|
JANEK s.r.o |
30.1.2019 |
33,84 EUR s DPH |
| DFB0038/19
|
MABONEX Slovakia,s.r.o |
30.1.2019 |
4,25 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 |
| DFB0033/19
|
Pekáreň PODHORIE, s.r.o |
24.1.2019 |
73,58 EUR s DPH |
| DFB0027/19
|
CWS-boco Slovensko s.r.o |
21.1.2019 |
52,39 EUR s DPH |
| DFB0028/19
|
CWS-boco Slovensko s.r.o |
21.1.2019 |
30,89 EUR s DPH |
| DFB0030/19
|
MABONEX Slovakia,s.r.o |
22.1.2019 |
144,50 EUR s DPH |
