| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0148/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
58,08 EUR s DPH |
| DFB0149/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
158,98 EUR s DPH |
| DFB0150/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
107,99 EUR s DPH |
| DFB0151/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
15,75 EUR s DPH |
| DFB0145/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
8,21 EUR s DPH |
| DFB0146/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
96,95 EUR s DPH |
| DFB0139/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.3.2019 |
1 864,34 EUR s DPH |
| DFB0140/19
|
GC TECH Ing. Peter Gerši |
27.3.2019 |
744,11 EUR s DPH |
| DFB0141/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
62,10 EUR s DPH |
| DFB0142/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
156,95 EUR s DPH |
| DFB0143/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
7,20 EUR s DPH |
| DFB0144/19
|
MABONEX SLOVAKIA s.r.o. |
27.3.2019 |
276,65 EUR s DPH |
| DFB0133/19
|
POWER SMART SYS Anton Pauer |
7.3.2019 |
179,00 EUR s DPH |
| DFB0134/19
|
ESPIK Group s.r.o. |
7.3.2019 |
36,00 EUR s DPH |
| DFB0135/19
|
Igor Matlák, servis chlad.a mraz.techniky |
7.3.2019 |
150,00 EUR s DPH |
| DFB0136/19
|
Výroba tepla, s.r.o. |
7.3.2019 |
4 933,41 EUR s DPH |
| DFB0138/19
|
MAGNA E.A. s.r.o. |
14.3.2019 |
1 314,82 EUR s DPH |
| DFB0130/19
|
MABONEX SLOVAKIA s.r.o. |
5.3.2019 |
82,80 EUR s DPH |
| DFB0131/19
|
MAGNA E.A. s.r.o. |
7.3.2019 |
2 383,44 EUR s DPH |
| DFB0132/19
|
Slovak Telecom, a.s. |
7.3.2019 |
154,42 EUR s DPH |
