| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0269/18
|
Tibor Jacko |
17.5.2018 |
730,68 EUR s DPH |
| DFB0266/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
92,32 EUR s DPH |
| DFB0267/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
14,59 EUR s DPH |
| DFB0268/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
89,18 EUR s DPH |
| DFB0260/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
2,15 EUR s DPH |
| DFB0261/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
92,32 EUR s DPH |
| DFB0262/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
134,08 EUR s DPH |
| DFB0263/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
90,55 EUR s DPH |
| DFB0264/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
220,56 EUR s DPH |
| DFB0265/18
|
MABONEX SLOVAKIA s.r.o. |
15.5.2018 |
121,50 EUR s DPH |
| DFB0256/18
|
MAGNA E.A. s.r.o. |
11.5.2018 |
1 519,76 EUR s DPH |
| DFB0257/18
|
Schindler Výťahy a eskal. |
11.5.2018 |
35,70 EUR s DPH |
| DFB0258/18
|
Slovak Telecom, a.s. |
11.5.2018 |
144,90 EUR s DPH |
| DFB0259/18
|
Telesys Slovakia,spol.sro |
15.5.2018 |
374,16 EUR s DPH |
| DFB0250/18
|
Slovak Telecom, a.s. |
7.5.2018 |
5,86 EUR s DPH |
| DFB0251/18
|
Slovak Telecom, a.s. |
7.5.2018 |
47,09 EUR s DPH |
| DFB0252/18
|
Slovak Telecom, a.s. |
7.5.2018 |
12,38 EUR s DPH |
| DFB0253/18
|
Slovak Telecom, a.s. |
7.5.2018 |
48,95 EUR s DPH |
| DFB0254/18
|
Slovak Telecom, a.s. |
7.5.2018 |
4,64 EUR s DPH |
| DFB0255/18
|
POWER SMART SYS Anton Pauer |
7.5.2018 |
179,00 EUR s DPH |
