| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0853/20
|
MABONEX SLOVAKIA s.r.o. |
15.12.2020 |
30,10 EUR s DPH |
| DFB0862/20
|
Stanislav Pudela - oprava kuchynských zariadení |
18.12.2020 |
200,88 EUR s DPH |
| DFB0861/20
|
Stanislav Pudela - oprava kuchynských zariadení |
18.12.2020 |
231,12 EUR s DPH |
| DFK0002/20
|
OMES spol. s r.o. |
16.11.2020 |
1 713,00 EUR s DPH |
| DFB0858/20
|
MABONEX SLOVAKIA s.r.o. |
16.12.2020 |
55,32 EUR s DPH |
| DFB0857/20
|
MABONEX SLOVAKIA s.r.o. |
16.12.2020 |
503,88 EUR s DPH |
| DFB0856/20
|
MABONEX SLOVAKIA s.r.o. |
16.12.2020 |
259,74 EUR s DPH |
| DFB0823/20
|
Schindler Výťahy a eskal. |
13.12.2020 |
90,00 EUR s DPH |
| DFB0795/20
|
Falco, s.r.o. |
1.12.2020 |
1 623,89 EUR s DPH |
| DFB0859/20
|
Falco, s.r.o. |
18.12.2020 |
1 732,59 EUR s DPH |
| DFB0822/20
|
Slovak Telecom, a.s. |
13.12.2020 |
4,77 EUR s DPH |
| DFB0821/20
|
Slovak Telecom, a.s. |
13.12.2020 |
33,50 EUR s DPH |
| DFB0820/20
|
Slovak Telecom, a.s. |
13.12.2020 |
12,38 EUR s DPH |
| DFB0819/20
|
Slovak Telecom, a.s. |
13.12.2020 |
128,93 EUR s DPH |
| DFB0860/20
|
KINEKUS s.r.o. |
18.12.2020 |
323,21 EUR s DPH |
| DFB0843/20
|
Pekáreň Podhorie s.r.o. |
15.12.2020 |
340,40 EUR s DPH |
| DFB0824/20
|
Pekáreň Podhorie s.r.o. |
13.12.2020 |
429,89 EUR s DPH |
| DFB0794/20
|
Pekáreň Podhorie s.r.o. |
1.12.2020 |
445,97 EUR s DPH |
| DFB0840/20
|
FEREX s.r.o. |
15.12.2020 |
185,50 EUR s DPH |
| DFB0863/20
|
SONMED, spol. s r.o. |
18.12.2020 |
4 296,00 EUR s DPH |
