| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0361/20
|
MABONEX SLOVAKIA s.r.o. |
9.6.2020 |
56,16 EUR s DPH |
| DFB0349/20
|
Výroba tepla, s.r.o. |
9.6.2020 |
4 367,91 EUR s DPH |
| DFB0350/20
|
Slovak Telecom, a.s. |
9.6.2020 |
132,25 EUR s DPH |
| DFB0351/20
|
Slovak Telecom, a.s. |
9.6.2020 |
30,64 EUR s DPH |
| DFB0352/20
|
Slovak Telecom, a.s. |
9.6.2020 |
0,64 EUR s DPH |
| DFB0353/20
|
Slovak Telecom, a.s. |
9.6.2020 |
12,38 EUR s DPH |
| DFB0354/20
|
DUNA Fruit s.r.o. |
9.6.2020 |
857,09 EUR s DPH |
| DFB0355/20
|
Pekáreň Podhorie s.r.o. |
9.6.2020 |
468,10 EUR s DPH |
| DFB0344/20
|
Schindler Výťahy a eskal. |
2.6.2020 |
120,00 EUR s DPH |
| DFB0345/20
|
POWER SMART SYS Anton Pauer |
2.6.2020 |
179,00 EUR s DPH |
| DFB0346/20
|
MAGNA E.A. s.r.o. |
4.6.2020 |
2 118,56 EUR s DPH |
| DFB0347/20
|
ESPIK Group s.r.o. |
4.6.2020 |
36,00 EUR s DPH |
| DFB0348/20
|
TheraCare s.r.o. |
9.6.2020 |
940,60 EUR s DPH |
| DFB0340/20
|
FIBEZ, s.r.o. |
2.6.2020 |
110,00 EUR s DPH |
| DFB0341/20
|
FIBEZ, s.r.o. |
2.6.2020 |
25,00 EUR s DPH |
| DFB0342/20
|
FIBEZ, s.r.o. |
2.6.2020 |
36,00 EUR s DPH |
| DFB0343/20
|
Schindler Výťahy a eskal. |
2.6.2020 |
130,01 EUR s DPH |
| DFB0338/20
|
MABONEX SLOVAKIA s.r.o. |
1.6.2020 |
3,00 EUR s DPH |
| DFB0339/20
|
ARLAM s.r.o. |
2.6.2020 |
1 337,46 EUR s DPH |
| DFB0332/20
|
MABONEX SLOVAKIA s.r.o. |
29.5.2020 |
28,78 EUR s DPH |
