| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0265/17
|
MABONEX SLOVAKIA s.r.o. |
16.5.2017 |
56,88 EUR s DPH |
| DFB0266/17
|
MABONEX SLOVAKIA s.r.o. |
16.5.2017 |
2,59 EUR s DPH |
| DFB0267/17
|
MABONEX SLOVAKIA s.r.o. |
16.5.2017 |
118,27 EUR s DPH |
| DFB0256/17
|
FIBEZ, s.r.o. |
16.5.2017 |
120,00 EUR s DPH |
| DFB0257/17
|
Slovak Telecom, a.s. |
16.5.2017 |
149,93 EUR s DPH |
| DFB0258/17
|
Slovak Telecom, a.s. |
16.5.2017 |
12,38 EUR s DPH |
| DFB0259/17
|
Slovak Telecom, a.s. |
16.5.2017 |
45,00 EUR s DPH |
| DFB0260/17
|
Slovak Telecom, a.s. |
16.5.2017 |
2,05 EUR s DPH |
| DFB0261/17
|
Roman Dužík - BS SLOVAKIA |
16.5.2017 |
39,90 EUR s DPH |
| DFB0252/17
|
MAGNA E.A. s.r.o. |
12.5.2017 |
1 361,41 EUR s DPH |
| DFB0253/17
|
Betrix, s.r.o. |
16.5.2017 |
10 099,00 EUR s DPH |
| DFB0254/17
|
Schindler Výťahy a eskal. |
16.5.2017 |
126,56 EUR s DPH |
| DFB0255/17
|
FIBEZ, s.r.o. |
16.5.2017 |
30,00 EUR s DPH |
| DFB0251/17
|
MAGNA E.A. s.r.o. |
12.5.2017 |
2 356,91 EUR s DPH |
| DFB0247/17
|
TOP SERVIS IT, a.s. Slovakia |
27.4.2017 |
60,00 EUR s DPH |
| DFB0248/17
|
HOMOLKA, s.r.o. |
9.5.2017 |
609,62 EUR s DPH |
| DFB0249/17
|
PRAD, s.r.o. |
9.5.2017 |
614,92 EUR s DPH |
| DFB0250/17
|
Hôrka ,s.r.o. |
9.5.2017 |
588,89 EUR s DPH |
| DFB0246/17
|
Hôrka ,s.r.o. |
25.4.2017 |
1 001,14 EUR s DPH |
| DFB0196/17
|
Hôrka ,s.r.o. |
10.4.2017 |
-6,12 EUR s DPH |
