| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0173/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
373,95 EUR s DPH |
| DFB0172/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
402,78 EUR s DPH |
| DFB0171/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
31,00 EUR s DPH |
| DFB0170/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
65,14 EUR s DPH |
| DFB0169/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
51,84 EUR s DPH |
| DFB0176/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
21,10 EUR s DPH |
| DFB0106/21
|
RM GASTRO - JAZ s.r.o. |
12.3.2021 |
161,57 EUR s DPH |
| DFB0179/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
25,30 EUR s DPH |
| DFB0178/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
51,15 EUR s DPH |
| DFB0177/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
151,14 EUR s DPH |
| DFB0113/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
130,01 EUR s DPH |
| DFB0101/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
75,00 EUR s DPH |
| DFB0100/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
34,56 EUR s DPH |
| DFB0111/21
|
Stanislav Pudela - oprava kuchynských zariadení |
12.3.2021 |
138,00 EUR s DPH |
| DFB0142/21
|
OMES spol. s r.o. |
17.3.2021 |
324,60 EUR s DPH |
| DFB0120/21
|
Slovak Telecom, a.s. |
15.3.2021 |
139,40 EUR s DPH |
| DFB0119/21
|
Slovak Telecom, a.s. |
15.3.2021 |
0,64 EUR s DPH |
| DFB0118/21
|
Slovak Telecom, a.s. |
15.3.2021 |
12,38 EUR s DPH |
| DFB0117/21
|
Slovak Telecom, a.s. |
15.3.2021 |
32,05 EUR s DPH |
| DFB0112/21
|
Marius Pedersen a.s., |
12.3.2021 |
375,60 EUR s DPH |
