| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0247/21
|
M & M holding Trenčín, s.r.o. |
23.4.2021 |
255,70 EUR s DPH |
| DFB0241/21
|
INMEDIA, spol. s.r.o. |
16.4.2021 |
228,23 EUR s DPH |
| DFB0245/21
|
Velcon spol. s.r.o. |
15.4.2021 |
480,07 EUR s DPH |
| DFB0252/21
|
Up Slovensko, s.r.o. |
20.4.2021 |
983,69 EUR s DPH |
| DFB0250/21
|
RM Gastro - JAZ s.r.o. |
13.4.2021 |
116,88 EUR s DPH |
| DFB0238/21
|
METRO |
15.4.2021 |
158,18 EUR s DPH |
| DFB0237/21
|
METRO |
20.4.2021 |
101,81 EUR s DPH |
| DFB0243/21
|
Ing. Oto Mikloš |
20.4.2021 |
223,50 EUR s DPH |
| DFB0251/21
|
Crystal Consulting, s.r.o. |
14.4.2021 |
178,80 EUR s DPH |
| DFB0244/21
|
GC TECH iNG. Peter Gerši Trenčín |
14.4.2021 |
10,00 EUR s DPH |
| DFB0236/21
|
POZANA MEAT, s.r.o. |
15.4.2021 |
127,14 EUR s DPH |
| DFB0249/21
|
A. En. Slovensko, s.r.o. |
13.4.2021 |
721,44 EUR s DPH |
| DFB0246/21
|
UMYTEP SK s.r.o. |
15.4.2021 |
1 200,00 EUR s DPH |
| DFB0234/21
|
Remeň Štefan - REMA |
12.4.2021 |
407,62 EUR s DPH |
| DFB0224/21
|
Vymyslický - Výťahy |
13.4.2021 |
115,20 EUR s DPH |
| DFB0223/21
|
PROMYS,soft, s.r.o. |
12.4.2021 |
504,00 EUR s DPH |
| DFB0218/21
|
Banchem, s.r.o |
7.4.2021 |
59,95 EUR s DPH |
| DFB0216/21
|
INMEDIA, spol. s.r.o. |
7.4.2021 |
499,68 EUR s DPH |
| DFB0215/21
|
INMEDIA, spol. s.r.o. |
7.4.2021 |
267,57 EUR s DPH |
| DFB0214/21
|
INMEDIA, spol. s.r.o. |
7.4.2021 |
120,05 EUR s DPH |
