| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0107/19
|
FIBEZ, s.r.o. |
5.3.2019 |
36,00 EUR s DPH |
| DFB0108/19
|
FIBEZ, s.r.o. |
5.3.2019 |
25,00 EUR s DPH |
| DFB0109/19
|
Slovak Telecom, a.s. |
5.3.2019 |
12,38 EUR s DPH |
| DFB0105/19
|
KINEKUS s.r.o. |
5.3.2019 |
263,64 EUR s DPH |
| DFB0106/19
|
FIBEZ, s.r.o. |
5.3.2019 |
110,00 EUR s DPH |
| DFB0102/19
|
MAGNA E.A. s.r.o. |
20.2.2019 |
1 797,12 EUR s DPH |
| DFB0104/19
|
Diversey Slovensko, s.r.o. |
20.2.2019 |
741,84 EUR s DPH |
| DFB0103/19
|
Promys soft, s.r.o. |
20.2.2019 |
36,00 EUR s DPH |
| DFB0095/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
535,27 EUR s DPH |
| DFB0096/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
58,32 EUR s DPH |
| DFB0097/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
146,16 EUR s DPH |
| DFB0098/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
245,27 EUR s DPH |
| DFB0099/19
|
Schindler Výťahy a eskal. |
20.2.2019 |
45,00 EUR s DPH |
| DFB0100/19
|
Schindler Výťahy a eskal. |
20.2.2019 |
54,14 EUR s DPH |
| DFB0101/19
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2019 |
1 920,62 EUR s DPH |
| DFB0093/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
255,23 EUR s DPH |
| DFB0094/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
448,07 EUR s DPH |
| DFB0088/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
618,57 EUR s DPH |
| DFB0089/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
8,21 EUR s DPH |
| DFB0090/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
596,52 EUR s DPH |
