| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0569/19
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
23.12.2019 |
210,00 EUR s DPH |
| DFB0570/19
|
Ilavský Jakub |
23.12.2019 |
613,78 EUR s DPH |
| DFB0567/19
|
DZURIEL s.r.o. |
23.12.2019 |
1 680,00 EUR s DPH |
| DFB0554/19
|
Patrik Mihala |
20.12.2019 |
110,00 EUR s DPH |
| DFB0565/19
|
Bidfood Slovakia s.r.o. |
20.12.2019 |
103,79 EUR s DPH |
| DFB0566/19
|
RM GastroJAZ s.r.o. |
20.12.2019 |
69,60 EUR s DPH |
| DFB0561/19
|
Mgr. Lukáš Oprchal-MALTEP |
20.12.2019 |
1 685,72 EUR s DPH |
| DFB0562/19
|
Peter Haviernik |
20.12.2019 |
849,00 EUR s DPH |
| DFB0563/19
|
Ladislav Kuchta Kaita |
20.12.2019 |
579,36 EUR s DPH |
| DFB0564/19
|
Mabonex |
20.12.2019 |
43,63 EUR s DPH |
| DFB0555/19
|
Peter Haviernik |
20.12.2019 |
445,00 EUR s DPH |
| DFB0556/19
|
AQUA-Kubiš s.r.o. |
20.12.2019 |
1 698,00 EUR s DPH |
| DFB0557/19
|
Trenčianske vodárne a kanalizácie a.s. |
20.12.2019 |
36,86 EUR s DPH |
| DFB0558/19
|
Peter Haviernik |
20.12.2019 |
1 695,00 EUR s DPH |
| DFB0559/19
|
AQUA-Kubiš s.r.o. |
20.12.2019 |
691,20 EUR s DPH |
| DFB0560/19
|
A3 Group s.r.o. |
20.12.2019 |
369,80 EUR s DPH |
| DFB0552/19
|
ARRON s.r.o. |
19.12.2019 |
120,00 EUR s DPH |
| DFB0553/19
|
Ing. Dedík Peter |
20.12.2019 |
1 699,00 EUR s DPH |
| DFB0548/19
|
Mabonex |
18.12.2019 |
796,35 EUR s DPH |
| DFB0549/19
|
Čalúnnictvo a dekoratérstvo - Šimlovičová |
18.12.2019 |
292,00 EUR s DPH |
