Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0072/21
|
Schindler výťahy a eskalátory a.s. |
19.2.2021 |
216,00 EUR s DPH |
DFB0065/21
|
ERSAM s.r.o. |
17.2.2021 |
301,91 EUR s DPH |
DFB0070/21
|
RM Gastro - JAZ s.r.o. |
17.2.2021 |
34,06 EUR s DPH |
DFB0069/21
|
Dolphin Central Europe, s.r.o. |
17.2.2021 |
48,48 EUR s DPH |
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 |
DFB0064/21
|
Martin Ďurikovič |
16.2.2021 |
402,69 EUR s DPH |
DFB0063/21
|
Martin Ďurikovič |
16.2.2021 |
313,49 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 |