| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0619/19
|
FIBEZ, s.r.o. |
3.10.2019 |
25,00 EUR s DPH |
| DFB0620/19
|
FIBEZ, s.r.o. |
3.10.2019 |
36,00 EUR s DPH |
| DFB0612/19
|
Tibor Jacko |
30.9.2019 |
266,40 EUR s DPH |
| DFB0613/19
|
Schindler Výťahy a eskal. |
30.9.2019 |
126,56 EUR s DPH |
| DFB0614/19
|
elStrote spol. s r.o. |
30.9.2019 |
1 696,54 EUR s DPH |
| DFB0615/19
|
Roman Dužík - BS SLOVAKIA |
1.10.2019 |
2 406,00 EUR s DPH |
| DFB0616/19
|
PhDr.Gabriela Spišáková-Majster Papier |
1.10.2019 |
379,00 EUR s DPH |
| DFB0617/19
|
KLOGA s.r.o. |
1.10.2019 |
2 022,17 EUR s DPH |
| DFB0608/19
|
tn TEL, s.r.o. |
27.9.2019 |
233,04 EUR s DPH |
| DFB0609/19
|
MABONEX SLOVAKIA s.r.o. |
27.9.2019 |
89,50 EUR s DPH |
| DFB0610/19
|
Diversey Slovensko, s.r.o. |
30.9.2019 |
2 478,00 EUR s DPH |
| DFB0611/19
|
National Pen |
30.9.2019 |
107,00 EUR s DPH |
| DFB0606/19
|
Schindler Výťahy a eskal. |
26.9.2019 |
30,00 EUR s DPH |
| DFB0607/19
|
DUNA Fruit s.r.o. |
26.9.2019 |
1 069,61 EUR s DPH |
| DFB0601/19
|
Pekáreň Podhorie s.r.o. |
25.9.2019 |
412,63 EUR s DPH |
| DFB0602/19
|
MABONEX SLOVAKIA s.r.o. |
25.9.2019 |
53,07 EUR s DPH |
| DFB0603/19
|
MABONEX SLOVAKIA s.r.o. |
25.9.2019 |
254,38 EUR s DPH |
| DFB0604/19
|
MABONEX SLOVAKIA s.r.o. |
25.9.2019 |
143,21 EUR s DPH |
| DFB0605/19
|
MABONEX SLOVAKIA s.r.o. |
25.9.2019 |
360,85 EUR s DPH |
| DFB0593/19
|
MABONEX SLOVAKIA s.r.o. |
17.9.2019 |
62,10 EUR s DPH |
