| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0533/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
564,23 EUR s DPH |
| DFB0524/19
|
Ridop s.r.o. |
21.8.2019 |
546,00 EUR s DPH |
| DFB0525/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
82,80 EUR s DPH |
| DFB0526/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
3,83 EUR s DPH |
| DFB0527/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
212,01 EUR s DPH |
| DFB0528/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
287,74 EUR s DPH |
| DFB0530/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
557,68 EUR s DPH |
| DFB0529/19
|
MABONEX SLOVAKIA s.r.o. |
23.8.2019 |
338,10 EUR s DPH |
| DFB0522/19
|
MABONEX SLOVAKIA s.r.o. |
14.8.2019 |
58,21 EUR s DPH |
| DFB0523/19
|
Trenčianske vodárne a kanalizácie a.s. |
21.8.2019 |
3 143,99 EUR s DPH |
| DFB0521/19
|
MABONEX SLOVAKIA s.r.o. |
14.8.2019 |
68,51 EUR s DPH |
| DFB0516/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
62,10 EUR s DPH |
| DFB0517/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
73,57 EUR s DPH |
| DFB0518/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
326,94 EUR s DPH |
| DFB0519/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
75,89 EUR s DPH |
| DFB0520/19
|
MAGNA E.A. s.r.o. |
12.8.2019 |
1 411,32 EUR s DPH |
| DFB0511/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
242,95 EUR s DPH |
| DFB0512/19
|
Schindler Výťahy a eskal. |
8.8.2019 |
45,00 EUR s DPH |
| DFB0513/19
|
Schindler Výťahy a eskal. |
8.8.2019 |
121,68 EUR s DPH |
| DFB0514/19
|
Slovak Telecom, a.s. |
8.8.2019 |
150,64 EUR s DPH |
