| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
80,65 EUR s DPH |
| DFB0248/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
38,04 EUR s DPH |
| DFB0247/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
124,66 EUR s DPH |
| DFB0246/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
30,31 EUR s DPH |
| DFB0245/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
216,72 EUR s DPH |
| DFB0255/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
142,60 EUR s DPH |
| DFB0254/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
135,85 EUR s DPH |
| DFB0252/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
62,64 EUR s DPH |
| DFB0251/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
65,78 EUR s DPH |
| DFB0257/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
164,60 EUR s DPH |
| DFB0256/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
97,37 EUR s DPH |
| DFB0232/21
|
Diversey Slovensko, s.r.o. |
8.4.2021 |
3 454,72 EUR s DPH |
| DFB0205/21
|
Schindler Výťahy a eskal. |
31.3.2021 |
130,01 EUR s DPH |
| DFB0240/21
|
Diversey Slovensko, s.r.o. |
12.4.2021 |
252,18 EUR s DPH |
| DFB0207/21
|
Maruškanič Robert |
6.4.2021 |
85,76 EUR s DPH |
| DFB0204/21
|
KINEKUS s.r.o. |
30.3.2021 |
474,22 EUR s DPH |
| DFB0197/21
|
GC TECH Ing. Peter Gerši |
30.3.2021 |
1 310,42 EUR s DPH |
| DFB0258/21
|
Falco, s.r.o. |
20.4.2021 |
1 513,97 EUR s DPH |
| DFB0227/21
|
Slovak Telecom, a.s. |
8.4.2021 |
147,90 EUR s DPH |
| DFB0219/21
|
Slovak Telecom, a.s. |
7.4.2021 |
30,00 EUR s DPH |
