| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0664/19
|
Trenčianske vodárne a kanalizácie a.s. |
14.10.2019 |
2 613,10 EUR s DPH |
| DFB0654/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
20,70 EUR s DPH |
| DFB0655/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
205,20 EUR s DPH |
| DFB0656/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
143,21 EUR s DPH |
| DFB0657/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
125,70 EUR s DPH |
| DFB0651/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
74,68 EUR s DPH |
| DFB0652/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
252,05 EUR s DPH |
| DFB0653/19
|
MABONEX SLOVAKIA s.r.o. |
14.10.2019 |
345,69 EUR s DPH |
| DFB0650/19
|
Promys soft, s.r.o. |
14.10.2019 |
157,50 EUR s DPH |
| DFB0649/19
|
Promys soft, s.r.o. |
14.10.2019 |
100,80 EUR s DPH |
| DFK0002/19
|
Benedikt Procházka - PROBE |
9.10.2019 |
11 088,00 EUR s DPH |
| DFB0645/19
|
ESPIK Group s.r.o. |
10.10.2019 |
36,00 EUR s DPH |
| DFB0646/19
|
T Konfex, s.r.o. |
10.10.2019 |
41,77 EUR s DPH |
| DFB0647/19
|
Slovak Telecom, a.s. |
10.10.2019 |
150,96 EUR s DPH |
| DFB0648/19
|
MAGNA E.A. s.r.o. |
14.10.2019 |
1 389,16 EUR s DPH |
| DFB0644/19
|
Slovak Telecom, a.s. |
9.10.2019 |
42,30 EUR s DPH |
| DFB0643/19
|
Slovak Telecom, a.s. |
9.10.2019 |
3,25 EUR s DPH |
| DFB0642/19
|
Slovak Telecom, a.s. |
9.10.2019 |
12,38 EUR s DPH |
| DFB0641/19
|
Výroba tepla, s.r.o. |
9.10.2019 |
4 752,69 EUR s DPH |
| DFB0640/19
|
POWER SMART SYS Anton Pauer |
7.10.2019 |
179,00 EUR s DPH |
