| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0044/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
121,50 EUR s DPH |
| DFB0043/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
2,71 EUR s DPH |
| DFB0042/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
299,73 EUR s DPH |
| DFB0045/18
|
Igor Matlák, servis chlad.a mraz.techniky |
2.2.2018 |
157,00 EUR s DPH |
| DFB0040/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
71,02 EUR s DPH |
| DFB0038/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
764,88 EUR s DPH |
| DFB0036/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
48,39 EUR s DPH |
| DFB0037/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
86,72 EUR s DPH |
| DFB0034/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
92,94 EUR s DPH |
| DFB0031/18
|
Martin Ďurikovič |
1.2.2018 |
444,23 EUR s DPH |
| DFB0035/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
71,02 EUR s DPH |
| DFB0033/18
|
MABONEX SLOVAKIA s.r.o. |
1.2.2018 |
308,38 EUR s DPH |
| DFB0030/18
|
Martin Ďurikovič |
1.2.2018 |
460,73 EUR s DPH |
| DFB0032/18
|
Hôrka ,s.r.o. |
1.2.2018 |
862,72 EUR s DPH |
| DFB0029/18
|
Martin Ďurikovič |
1.2.2018 |
500,68 EUR s DPH |
| DFB0028/18
|
HOMOLKA, s.r.o. |
1.2.2018 |
518,49 EUR s DPH |
| DFB0025/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
728,54 EUR s DPH |
| DFB0026/18
|
Schindler Výťahy a eskal. |
1.2.2018 |
126,56 EUR s DPH |
| DFB0027/18
|
Schindler Výťahy a eskal. |
1.2.2018 |
24,00 EUR s DPH |
| DFB0021/18
|
MABONEX SLOVAKIA s.r.o. |
24.1.2018 |
285,12 EUR s DPH |
