| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0010/19
|
Pekáreň Podhorie s.r.o. |
24.1.2019 |
355,37 EUR s DPH |
| DFB0007/19
|
Mgr. Eva Ďurikovičová |
24.1.2019 |
601,41 EUR s DPH |
| DFB0006/19
|
Marius Pedersen a.s., |
24.1.2019 |
217,62 EUR s DPH |
| DFB0005/19
|
Mgr. Eva Ďurikovičová |
24.1.2019 |
781,23 EUR s DPH |
| DFB0004/19
|
Promys soft, s.r.o. |
24.1.2019 |
157,50 EUR s DPH |
| DFB0003/19
|
Promys soft, s.r.o. |
24.1.2019 |
100,80 EUR s DPH |
| DFB0008/19
|
Falco, s.r.o. |
24.1.2019 |
1 108,02 EUR s DPH |
| DFB0002/19
|
POWER SMART SYS Anton Pauer |
24.1.2019 |
179,00 EUR s DPH |
| DFB0001/19
|
MAGNA E.A. s.r.o. |
23.1.2019 |
2 635,06 EUR s DPH |
| DFB0769/18
|
Slovak Telecom, a.s. |
31.12.2018 |
12,38 EUR s DPH |
| DFB0770/18
|
Mgr. Eva Ďurikovičová |
31.12.2018 |
100,58 EUR s DPH |
| DFB0775/18
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2018 |
1 952,10 EUR s DPH |
| DFB0771/18
|
Pekáreň Podhorie s.r.o. |
31.12.2018 |
497,38 EUR s DPH |
| DFB0777/18
|
Schindler Výťahy a eskal. |
31.12.2018 |
126,56 EUR s DPH |
| DFB0778/18
|
Schindler Výťahy a eskal. |
31.12.2018 |
126,56 EUR s DPH |
| DFB0776/18
|
MAGNA E.A. s.r.o. |
31.12.2018 |
1 623,54 EUR s DPH |
| DFB0767/18
|
Slovak Telecom, a.s. |
31.12.2018 |
56,92 EUR s DPH |
| DFB0768/18
|
Slovak Telecom, a.s. |
31.12.2018 |
1,12 EUR s DPH |
| DFB0765/18
|
ESPIK Group s.r.o. |
31.12.2018 |
36,00 EUR s DPH |
| DFB0766/18
|
Slovak Telecom, a.s. |
31.12.2018 |
133,69 EUR s DPH |
