| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0631/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
65,06 EUR s DPH |
| DFB0630/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
351,65 EUR s DPH |
| DFB0629/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
234,69 EUR s DPH |
| DFB0628/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
46,63 EUR s DPH |
| DFB0627/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
2,28 EUR s DPH |
| DFB0621/19
|
Diversey Slovensko, s.r.o. |
3.10.2019 |
402,00 EUR s DPH |
| DFB0624/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
24,98 EUR s DPH |
| DFB0626/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
33,02 EUR s DPH |
| DFB0625/19
|
MABONEX SLOVAKIA s.r.o. |
3.10.2019 |
407,34 EUR s DPH |
| DFB0623/19
|
DUNA Fruit s.r.o. |
3.10.2019 |
1 222,41 EUR s DPH |
| DFB0622/19
|
Lacnea Slovakia s.r.o. |
3.10.2019 |
1 549,93 EUR s DPH |
| DFB0620/19
|
FIBEZ, s.r.o. |
3.10.2019 |
36,00 EUR s DPH |
| DFB0618/19
|
FIBEZ, s.r.o. |
3.10.2019 |
110,00 EUR s DPH |
| DFB0619/19
|
FIBEZ, s.r.o. |
3.10.2019 |
25,00 EUR s DPH |
| DFB0612/19
|
Tibor Jacko |
30.9.2019 |
266,40 EUR s DPH |
| DFB0613/19
|
Schindler Výťahy a eskal. |
30.9.2019 |
126,56 EUR s DPH |
| DFB0614/19
|
elStrote spol. s r.o. |
30.9.2019 |
1 696,54 EUR s DPH |
| DFB0615/19
|
Roman Dužík - BS SLOVAKIA |
1.10.2019 |
2 406,00 EUR s DPH |
| DFB0616/19
|
PhDr.Gabriela Spišáková-Majster Papier |
1.10.2019 |
379,00 EUR s DPH |
| DFB0617/19
|
KLOGA s.r.o. |
1.10.2019 |
2 022,17 EUR s DPH |
