| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0719/19
|
MABONEX SLOVAKIA s.r.o. |
18.11.2019 |
52,73 EUR s DPH |
| DFB0718/19
|
MABONEX SLOVAKIA s.r.o. |
18.11.2019 |
68,51 EUR s DPH |
| DFB0717/19
|
Pekáreň Podhorie s.r.o. |
18.11.2019 |
525,12 EUR s DPH |
| DFB0716/19
|
Lacnea Slovakia s.r.o. |
18.11.2019 |
1 714,44 EUR s DPH |
| DFB0715/19
|
DUNA Fruit s.r.o. |
18.11.2019 |
1 410,42 EUR s DPH |
| DFB0714/19
|
Schindler Výťahy a eskal. |
18.11.2019 |
126,56 EUR s DPH |
| DFB0713/19
|
Schindler Výťahy a eskal. |
18.11.2019 |
45,00 EUR s DPH |
| DFB0712/19
|
Slovak Telecom, a.s. |
18.11.2019 |
3,64 EUR s DPH |
| DFB0711/19
|
Slovak Telecom, a.s. |
18.11.2019 |
12,38 EUR s DPH |
| DFB0710/19
|
Slovak Telecom, a.s. |
18.11.2019 |
33,17 EUR s DPH |
| DFB0709/19
|
Slovak Telecom, a.s. |
18.11.2019 |
150,83 EUR s DPH |
| DFB0708/19
|
ESPIK Group s.r.o. |
18.11.2019 |
45,00 EUR s DPH |
| DFB0707/19
|
POWER SMART SYS Anton Pauer |
18.11.2019 |
179,00 EUR s DPH |
| DFB0705/19
|
Výroba tepla, s.r.o. |
18.11.2019 |
7 651,45 EUR s DPH |
| DFB0706/19
|
Slovenská legálna metrológia, n.o. |
18.11.2019 |
177,00 EUR s DPH |
| DFB0702/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2019 |
2 653,80 EUR s DPH |
| DFB0703/19
|
PROGMA |
18.11.2019 |
34,00 EUR s DPH |
| DFB0700/19
|
FIBEZ, s.r.o. |
13.11.2019 |
110,00 EUR s DPH |
| DFB0696/19
|
MAGNA E.A. s.r.o. |
13.11.2019 |
2 383,44 EUR s DPH |
| DFB0699/19
|
FIBEZ, s.r.o. |
13.11.2019 |
25,00 EUR s DPH |
