| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/17
|
Slovak Telecom, a.s. |
16.3.2017 |
12,38 EUR s DPH |
| DFB0121/17
|
Slovak Telecom, a.s. |
16.3.2017 |
1,12 EUR s DPH |
| DFB0115/17
|
FIBEZ, s.r.o. |
16.3.2017 |
30,00 EUR s DPH |
| DFB0116/17
|
Výroba tepla, s.r.o. |
16.3.2017 |
9 050,53 EUR s DPH |
| DFB0114/17
|
FIBEZ, s.r.o. |
16.3.2017 |
120,00 EUR s DPH |
| DFB0113/17
|
Marius Pedersen a.s., |
16.3.2017 |
195,30 EUR s DPH |
| DFB0106/17
|
MAGNA E.A. s.r.o. |
13.3.2017 |
2 356,91 EUR s DPH |
| DFB0107/17
|
Schindler Výťahy a eskal. |
14.3.2017 |
126,56 EUR s DPH |
| DFB0108/17
|
Schindler Výťahy a eskal. |
14.3.2017 |
126,56 EUR s DPH |
| DFB0110/17
|
MAGNA E.A. s.r.o. |
16.3.2017 |
1 532,17 EUR s DPH |
| DFB0111/17
|
Schindler Výťahy a eskal. |
16.3.2017 |
20,40 EUR s DPH |
| DFB0112/17
|
Marius Pedersen a.s., |
16.3.2017 |
51,60 EUR s DPH |
| DFB0099/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
51,12 EUR s DPH |
| DFB0100/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
92,47 EUR s DPH |
| DFB0101/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
493,03 EUR s DPH |
| DFB0102/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
99,70 EUR s DPH |
| DFB0103/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
2,59 EUR s DPH |
| DFB0104/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
19,80 EUR s DPH |
| DFB0105/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
104,62 EUR s DPH |
| DFB0098/17
|
HOMOLKA, s.r.o. |
23.2.2017 |
423,20 EUR s DPH |
