| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0003/18
|
MAGNA E.A. s.r.o. |
24.1.2018 |
2 356,91 EUR s DPH |
| DFB0004/18
|
Promys soft, s.r.o. |
24.1.2018 |
100,80 EUR s DPH |
| DFB0005/18
|
POWER SMART SYS Anton Pauer |
24.1.2018 |
179,00 EUR s DPH |
| DFB0006/18
|
Martin Ďurikovič |
24.1.2018 |
543,18 EUR s DPH |
| DFB0798/17
|
Slovak Telecom, a.s. |
31.12.2017 |
143,16 EUR s DPH |
| DFB0799/17
|
Výroba tepla, s.r.o. |
31.12.2017 |
607,96 EUR s DPH |
| DFB0800/17
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2017 |
2 601,32 EUR s DPH |
| DFB0797/17
|
Slovak Telecom, a.s. |
31.12.2017 |
12,38 EUR s DPH |
| DFB0791/17
|
HOMOLKA, s.r.o. |
31.12.2017 |
657,38 EUR s DPH |
| DFB0792/17
|
MAGNA E.A. s.r.o. |
31.12.2017 |
1 510,04 EUR s DPH |
| DFB0794/17
|
Schindler Výťahy a eskal. |
31.12.2017 |
126,56 EUR s DPH |
| DFB0795/17
|
Slovak Telecom, a.s. |
31.12.2017 |
53,48 EUR s DPH |
| DFB0796/17
|
Slovak Telecom, a.s. |
31.12.2017 |
7,26 EUR s DPH |
| DFB0783/17
|
MABONEX SLOVAKIA s.r.o. |
27.12.2017 |
63,12 EUR s DPH |
| DFB0784/17
|
MABONEX SLOVAKIA s.r.o. |
27.12.2017 |
453,66 EUR s DPH |
| DFB0785/17
|
MABONEX SLOVAKIA s.r.o. |
27.12.2017 |
0,86 EUR s DPH |
| DFB0786/17
|
MABONEX SLOVAKIA s.r.o. |
27.12.2017 |
492,09 EUR s DPH |
| DFB0787/17
|
MABONEX SLOVAKIA s.r.o. |
27.12.2017 |
83,52 EUR s DPH |
| DFB0788/17
|
Martin Ďurikovič |
28.12.2017 |
971,94 EUR s DPH |
| DFB0789/17
|
MABONEX SLOVAKIA s.r.o. |
29.12.2017 |
31,20 EUR s DPH |
