| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/20
|
AQUA-Kubiš s.r.o. |
19.3.2020 |
1 061,28 EUR s DPH |
| DFB0103/20
|
Unčík Ján |
24.3.2020 |
1 545,00 EUR s DPH |
| DFB0104/20
|
Ille-Papier-Service SK, spol. s r.o. |
24.3.2020 |
150,53 EUR s DPH |
| DFB0105/20
|
Ing. FIAM Ján V+K PROJEKT |
24.3.2020 |
200,00 EUR s DPH |
| DFB0101/20
|
AQUA-Kubiš s.r.o. |
19.3.2020 |
1 699,20 EUR s DPH |
| DFB0097/20
|
Mabonex |
17.3.2020 |
106,46 EUR s DPH |
| DFB0098/20
|
P&PENDO s.r.o. |
17.3.2020 |
289,96 EUR s DPH |
| DFB0099/20
|
Penam Slovakia , a.s. |
17.3.2020 |
183,50 EUR s DPH |
| DFB0100/20
|
Mabonex |
17.3.2020 |
505,63 EUR s DPH |
| DFB0096/20
|
MYPRO s.r.o. |
12.3.2020 |
150,00 EUR s DPH |
| DFB0095/20
|
Mountfield SK s.r.o. |
12.3.2020 |
445,85 EUR s DPH |
| DFB0089/20
|
Mabonex |
11.3.2020 |
94,63 EUR s DPH |
| DFB0092/20
|
Technické služby |
11.3.2020 |
143,82 EUR s DPH |
| DFB0090/20
|
Mabonex |
11.3.2020 |
751,47 EUR s DPH |
| DFB0088/20
|
P&PENDO s.r.o. |
11.3.2020 |
193,97 EUR s DPH |
| DFB0091/20
|
MAGNA E.A. s.r.o. |
11.3.2020 |
468,71 EUR s DPH |
| DFB0093/20
|
Ilavský Jakub |
12.3.2020 |
547,87 EUR s DPH |
| DFB0094/20
|
Mountfield SK s.r.o. |
12.3.2020 |
64,00 EUR s DPH |
| DFB0087/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
10.3.2020 |
88,33 EUR s DPH |
| DFB0084/20
|
INTA s.r.o. |
10.3.2020 |
24,30 EUR s DPH |
