| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0481/20
|
Schindler Výťahy a eskal. |
24.7.2020 |
75,00 EUR s DPH |
| DFB0483/20
|
Schindler Výťahy a eskal. |
3.8.2020 |
130,01 EUR s DPH |
| DFB0563/20
|
MABONEX SLOVAKIA s.r.o. |
27.8.2020 |
211,27 EUR s DPH |
| DFB0480/20
|
Schindler Výťahy a eskal. |
24.7.2020 |
202,21 EUR s DPH |
| DFB0562/20
|
MABONEX SLOVAKIA s.r.o. |
27.8.2020 |
245,93 EUR s DPH |
| DFB0501/20
|
Slovak Telecom, a.s. |
7.8.2020 |
12,38 EUR s DPH |
| DFB0500/20
|
Slovak Telecom, a.s. |
7.8.2020 |
32,14 EUR s DPH |
| DFB0499/20
|
Slovak Telecom, a.s. |
7.8.2020 |
149,03 EUR s DPH |
| DFB0496/20
|
Falco, s.r.o. |
6.8.2020 |
1 605,60 EUR s DPH |
| DFB0485/20
|
KINEKUS s.r.o. |
3.8.2020 |
43,51 EUR s DPH |
| DFB0502/20
|
Slovak Telecom, a.s. |
7.8.2020 |
0,64 EUR s DPH |
| DFB0556/20
|
Pekáreň Podhorie s.r.o. |
27.8.2020 |
366,38 EUR s DPH |
| DFB0541/20
|
Pekáreň Podhorie s.r.o. |
17.8.2020 |
419,40 EUR s DPH |
| DFB0497/20
|
Pekáreň Podhorie s.r.o. |
6.8.2020 |
469,49 EUR s DPH |
| DFB0482/20
|
Pekáreň Podhorie s.r.o. |
24.7.2020 |
413,93 EUR s DPH |
| DFB0554/20
|
Falco, s.r.o. |
21.8.2020 |
1 513,89 EUR s DPH |
| DFB0494/20
|
ESPIK Group s.r.o. |
6.8.2020 |
45,00 EUR s DPH |
| DFB0490/20
|
FIBEZ, s.r.o. |
3.8.2020 |
110,00 EUR s DPH |
| DFB0489/20
|
FIBEZ, s.r.o. |
3.8.2020 |
25,00 EUR s DPH |
| DFB0488/20
|
FIBEZ, s.r.o. |
3.8.2020 |
36,00 EUR s DPH |
