| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0355/19
|
Mgr. Eva Ďurikovičová |
14.6.2019 |
380,45 EUR s DPH |
| DFB0347/19
|
MAGNA E.A. s.r.o. |
10.6.2019 |
2 383,44 EUR s DPH |
| DFB0348/19
|
MAGNA E.A. s.r.o. |
13.6.2019 |
1 456,67 EUR s DPH |
| DFB0349/19
|
Slovak Telecom, a.s. |
13.6.2019 |
165,73 EUR s DPH |
| DFB0350/19
|
Výroba tepla, s.r.o. |
13.6.2019 |
5 458,71 EUR s DPH |
| DFB0351/19
|
POWER SMART SYS Anton Pauer |
13.6.2019 |
179,00 EUR s DPH |
| DFB0352/19
|
Diversey Slovensko, s.r.o. |
13.6.2019 |
606,00 EUR s DPH |
| DFB0341/19
|
Falco, s.r.o. |
5.6.2019 |
1 586,55 EUR s DPH |
| DFB0342/19
|
Slovak Telecom, a.s. |
5.6.2019 |
12,38 EUR s DPH |
| DFB0343/19
|
Slovak Telecom, a.s. |
5.6.2019 |
41,92 EUR s DPH |
| DFB0344/19
|
Slovak Telecom, a.s. |
5.6.2019 |
2,15 EUR s DPH |
| DFB0346/19
|
Prvý Trenčiansky autoservis, s.r.o. |
10.6.2019 |
265,02 EUR s DPH |
| DFB0339/19
|
MABONEX SLOVAKIA s.r.o. |
5.6.2019 |
1,72 EUR s DPH |
| DFB0340/19
|
MABONEX SLOVAKIA s.r.o. |
5.6.2019 |
162,75 EUR s DPH |
| DFB0334/19
|
PhDr.Gabriela Spišáková-Majster Papier |
5.6.2019 |
6 029,93 EUR s DPH |
| DFB0335/19
|
Tibor Jacko |
5.6.2019 |
730,68 EUR s DPH |
| DFB0336/19
|
FIBEZ, s.r.o. |
5.6.2019 |
110,00 EUR s DPH |
| DFB0337/19
|
FIBEZ, s.r.o. |
5.6.2019 |
36,00 EUR s DPH |
| DFB0338/19
|
FIBEZ, s.r.o. |
5.6.2019 |
25,00 EUR s DPH |
| DFB0333/19
|
Schindler Výťahy a eskal. |
5.6.2019 |
126,56 EUR s DPH |
