| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0815/19
|
Schindler Výťahy a eskal. |
20.12.2019 |
187,21 EUR s DPH |
| DFB0818/19
|
MABONEX SLOVAKIA s.r.o. |
20.12.2019 |
391,84 EUR s DPH |
| DFB0822/19
|
Trenčianske vodárne a kanalizácie a.s. |
20.12.2019 |
2 560,76 EUR s DPH |
| DFB0821/19
|
MABONEX SLOVAKIA s.r.o. |
20.12.2019 |
142,02 EUR s DPH |
| DFB0820/19
|
MABONEX SLOVAKIA s.r.o. |
20.12.2019 |
72,76 EUR s DPH |
| DFB0819/19
|
MABONEX SLOVAKIA s.r.o. |
20.12.2019 |
41,40 EUR s DPH |
| DFB0816/19
|
Lacnea Slovakia s.r.o. |
20.12.2019 |
1 185,54 EUR s DPH |
| DFB0812/19
|
POWER SMART SYS Anton Pauer |
20.12.2019 |
546,40 EUR s DPH |
| DFB0811/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
135,57 EUR s DPH |
| DFB0814/19
|
RM GASTRO - JAZ s.r.o. |
20.12.2019 |
226,55 EUR s DPH |
| DFB0813/19
|
KORAKO plus, s.r.o. |
20.12.2019 |
705,60 EUR s DPH |
| DFB0810/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
2,74 EUR s DPH |
| DFB0809/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
55,13 EUR s DPH |
| DFB0808/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
419,85 EUR s DPH |
| DFB0805/19
|
Slovak Telecom, a.s. |
14.12.2019 |
133,03 EUR s DPH |
| DFB0800/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
89,50 EUR s DPH |
| DFB0806/19
|
MABONEX SLOVAKIA s.r.o. |
18.12.2019 |
409,44 EUR s DPH |
| DFB0801/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
585,22 EUR s DPH |
| DFB0802/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
1,14 EUR s DPH |
| DFB0803/19
|
MABONEX SLOVAKIA s.r.o. |
13.12.2019 |
33,00 EUR s DPH |
