| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0600/17
|
ANSIL, s.r.o. |
18.10.2017 |
154,56 EUR s DPH |
| DFB0594/17
|
Trenčianske vodárne a kanalizácie a.s. |
18.10.2017 |
1 777,72 EUR s DPH |
| DFB0595/17
|
Roman Zicháček |
18.10.2017 |
3 400,00 EUR s DPH |
| DFB0596/17
|
Prvý Trenč.autoservis |
18.10.2017 |
252,52 EUR s DPH |
| DFB0597/17
|
PROGMA |
18.10.2017 |
453,60 EUR s DPH |
| DFB0598/17
|
Výroba tepla, s.r.o. |
18.10.2017 |
4 330,21 EUR s DPH |
| DFB0599/17
|
MAGNA E.A. s.r.o. |
18.10.2017 |
1 482,41 EUR s DPH |
| DFB0588/17
|
MABONEX SLOVAKIA s.r.o. |
4.10.2017 |
203,81 EUR s DPH |
| DFB0589/17
|
Slovak Telecom, a.s. |
4.10.2017 |
12,38 EUR s DPH |
| DFB0590/17
|
Slovak Telecom, a.s. |
4.10.2017 |
1,24 EUR s DPH |
| DFB0591/17
|
Slovak Telecom, a.s. |
4.10.2017 |
42,56 EUR s DPH |
| DFB0592/17
|
Schindler Výťahy a eskal. |
5.10.2017 |
126,56 EUR s DPH |
| DFB0593/17
|
Schindler Výťahy a eskal. |
18.10.2017 |
36,00 EUR s DPH |
| DFB0584/17
|
MABONEX SLOVAKIA s.r.o. |
3.10.2017 |
124,70 EUR s DPH |
| DFB0585/17
|
MABONEX SLOVAKIA s.r.o. |
3.10.2017 |
56,88 EUR s DPH |
| DFB0586/17
|
PROGMA |
3.10.2017 |
930,65 EUR s DPH |
| DFB0587/17
|
POWER SMART SYS Anton Pauer |
4.10.2017 |
179,00 EUR s DPH |
| DFB0582/17
|
MABONEX SLOVAKIA s.r.o. |
3.10.2017 |
78,00 EUR s DPH |
| DFB0583/17
|
MABONEX SLOVAKIA s.r.o. |
3.10.2017 |
396,35 EUR s DPH |
| DFB0576/17
|
MABONEX SLOVAKIA s.r.o. |
3.10.2017 |
10,94 EUR s DPH |
