| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0332/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
396,89 EUR s DPH |
| DFB0333/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
123,63 EUR s DPH |
| DFB0325/18
|
Diversey Slovensko, s.r.o. |
19.6.2018 |
172,80 EUR s DPH |
| DFB0324/18
|
Diversey Slovensko, s.r.o. |
19.6.2018 |
4 827,19 EUR s DPH |
| DFB0322/18
|
PhDr.Gabriela Spišáková-Majster Papier |
19.6.2018 |
9 116,92 EUR s DPH |
| DFB0321/18
|
RM GASTRO - JAZ s.r.o. |
19.6.2018 |
113,40 EUR s DPH |
| DFB0316/18
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2018 |
2 132,45 EUR s DPH |
| DFB0317/18
|
Igor Matlák, servis chlad.a mraz.techniky |
19.6.2018 |
150,00 EUR s DPH |
| DFB0318/18
|
HOMOLKA, s.r.o. |
19.6.2018 |
316,61 EUR s DPH |
| DFB0319/18
|
Martin Ďurikovič |
19.6.2018 |
475,85 EUR s DPH |
| DFB0320/18
|
Martin Ďurikovič |
19.6.2018 |
368,59 EUR s DPH |
| DFB0323/18
|
GC TECH Ing. Peter Gerši |
19.6.2018 |
1 569,00 EUR s DPH |
| DFB0297/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
472,58 EUR s DPH |
| DFB0296/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
188,72 EUR s DPH |
| DFB0295/18
|
Schindler Výťahy a eskal. |
30.5.2018 |
39,86 EUR s DPH |
| DFB0294/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
72,95 EUR s DPH |
| DFB0293/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
123,41 EUR s DPH |
| DFB0292/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
55,20 EUR s DPH |
| DFB0298/18
|
MABONEX SLOVAKIA s.r.o. |
30.5.2018 |
165,40 EUR s DPH |
| DFB0291/18
|
HOMOLKA, s.r.o. |
29.5.2018 |
501,35 EUR s DPH |
