| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0211/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
62,10 EUR s DPH |
| DFB0206/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
74,58 EUR s DPH |
| DFB0210/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
198,43 EUR s DPH |
| DFB0204/19
|
Roman Dužík - BS SLOVAKIA |
17.4.2019 |
1 156,80 EUR s DPH |
| DFB0205/19
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2019 |
1 906,63 EUR s DPH |
| DFB0208/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
246,53 EUR s DPH |
| DFB0209/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
260,12 EUR s DPH |
| DFB0207/19
|
MABONEX SLOVAKIA s.r.o. |
17.4.2019 |
66,17 EUR s DPH |
| DFB0199/19
|
Falco, s.r.o. |
15.4.2019 |
1 260,29 EUR s DPH |
| DFB0200/19
|
Slovak Telecom, a.s. |
15.4.2019 |
43,62 EUR s DPH |
| DFB0198/19
|
Slovak Telecom, a.s. |
15.4.2019 |
171,98 EUR s DPH |
| DFB0197/19
|
Mgr. Eva Ďurikovičová |
15.4.2019 |
484,59 EUR s DPH |
| DFB0202/19
|
Slovak Telecom, a.s. |
15.4.2019 |
12,38 EUR s DPH |
| DFB0201/19
|
Slovak Telecom, a.s. |
15.4.2019 |
1,12 EUR s DPH |
| DFB0195/19
|
MESTO TRENČIN |
10.4.2019 |
2 537,45 EUR s DPH |
| DFB0191/19
|
MABONEX SLOVAKIA s.r.o. |
3.4.2019 |
134,58 EUR s DPH |
| DFB0192/19
|
MABONEX SLOVAKIA s.r.o. |
3.4.2019 |
5,92 EUR s DPH |
| DFB0193/19
|
Výroba tepla, s.r.o. |
5.4.2019 |
7 061,10 EUR s DPH |
| DFB0194/19
|
MAGNA E.A. s.r.o. |
15.4.2019 |
1 419,44 EUR s DPH |
| DFB0184/19
|
POWER SMART SYS Anton Pauer |
3.4.2019 |
179,00 EUR s DPH |
