| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0469/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2020 |
143,06 EUR s DPH |
| DFB0472/20
|
Mabonex |
18.12.2020 |
2 312,49 EUR s DPH |
| DFB0470/20
|
Ille-Papier-Service SK, spol. s r.o. |
18.12.2020 |
151,28 EUR s DPH |
| DFB0463/20
|
Patrik Podušel-SANIELIT |
17.12.2020 |
240,00 EUR s DPH |
| DFB0465/20
|
Mapros s.r.o. |
17.12.2020 |
96,00 EUR s DPH |
| DFB0464/20
|
Alza.sk a.s. |
17.12.2020 |
1 341,70 EUR s DPH |
| DFB0460/20
|
Ilavský Jakub |
15.12.2020 |
806,14 EUR s DPH |
| DFB0459/20
|
INTA s.r.o. |
14.12.2020 |
32,40 EUR s DPH |
| DFB0461/20
|
Penam Slovakia , a.s. |
15.12.2020 |
262,21 EUR s DPH |
| DFB0458/20
|
PYROSERVIS a.s. |
11.12.2020 |
40,20 EUR s DPH |
| DFB0457/20
|
Ing. Marián Foltín - OPF |
11.12.2020 |
53,00 EUR s DPH |
| DFB0456/20
|
Ing. Marián Foltín - OPF |
11.12.2020 |
90,00 EUR s DPH |
| DFB0449/20
|
MYPRO s.r.o. |
8.12.2020 |
300,00 EUR s DPH |
| DFB0452/20
|
Halimex |
8.12.2020 |
166,07 EUR s DPH |
| DFB0444/20
|
MAGNA E.A. s.r.o. |
7.12.2020 |
521,47 EUR s DPH |
| DFB0451/20
|
Mabonex |
8.12.2020 |
3 555,46 EUR s DPH |
| DFB0455/20
|
Insekta služby DDD |
9.12.2020 |
156,00 EUR s DPH |
| DFB0447/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.12.2020 |
110,23 EUR s DPH |
| DFB0448/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.12.2020 |
132,00 EUR s DPH |
| DFB0453/20
|
Slovak Telekom, a.s. |
9.12.2020 |
75,65 EUR s DPH |
