| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
599,83 EUR s DPH |
| DFB0023/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
20,30 EUR s DPH |
| DFB0024/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
28,61 EUR s DPH |
| DFB0014/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
4,07 EUR s DPH |
| DFB0015/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
54,14 EUR s DPH |
| DFB0016/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
276,53 EUR s DPH |
| DFB0017/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
483,15 EUR s DPH |
| DFB0018/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
168,30 EUR s DPH |
| DFB0013/20
|
MABONEX SLOVAKIA s.r.o. |
20.1.2020 |
386,72 EUR s DPH |
| DFB0007/20
|
Promys soft, s.r.o. |
20.1.2020 |
157,50 EUR s DPH |
| DFB0008/20
|
Schindler Výťahy a eskal. |
20.1.2020 |
45,00 EUR s DPH |
| DFB0009/20
|
Schindler Výťahy a eskal. |
20.1.2020 |
30,00 EUR s DPH |
| DFB0010/20
|
Pekáreň Podhorie s.r.o. |
20.1.2020 |
449,50 EUR s DPH |
| DFB0011/20
|
Falco, s.r.o. |
20.1.2020 |
1 255,28 EUR s DPH |
| DFB0012/20
|
DUNA Fruit s.r.o. |
20.1.2020 |
963,16 EUR s DPH |
| DFB0846/19
|
Slovak Telecom, a.s. |
31.12.2019 |
133,90 EUR s DPH |
| DFB0003/20
|
ADVES s.r.o. |
20.1.2020 |
51,48 EUR s DPH |
| DFB0847/19
|
MAGNA E.A. s.r.o. |
31.12.2019 |
1 581,61 EUR s DPH |
| DFB0004/20
|
MAGNA E.A. s.r.o. |
20.1.2020 |
2 150,74 EUR s DPH |
| DFB0005/20
|
POWER SMART SYS Anton Pauer |
20.1.2020 |
179,00 EUR s DPH |
