| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0297/20
|
MABONEX SLOVAKIA s.r.o. |
14.5.2020 |
488,06 EUR s DPH |
| DFB0290/20
|
Pekáreň Podhorie s.r.o. |
14.5.2020 |
409,05 EUR s DPH |
| DFB0291/20
|
Pekáreň Podhorie s.r.o. |
14.5.2020 |
421,42 EUR s DPH |
| DFB0287/20
|
POWER SMART SYS Anton Pauer |
14.5.2020 |
179,00 EUR s DPH |
| DFB0286/20
|
FIBEZ, s.r.o. |
14.5.2020 |
110,00 EUR s DPH |
| DFB0285/20
|
FIBEZ, s.r.o. |
14.5.2020 |
25,00 EUR s DPH |
| DFB0288/20
|
Schindler Výťahy a eskal. |
14.5.2020 |
130,01 EUR s DPH |
| DFB0289/20
|
ESPIK Group s.r.o. |
14.5.2020 |
45,00 EUR s DPH |
| DFB0279/20
|
Výroba tepla, s.r.o. |
14.5.2020 |
5 412,22 EUR s DPH |
| DFB0280/20
|
Slovak Telecom, a.s. |
14.5.2020 |
159,31 EUR s DPH |
| DFB0284/20
|
FIBEZ, s.r.o. |
14.5.2020 |
36,00 EUR s DPH |
| DFB0281/20
|
Slovak Telecom, a.s. |
14.5.2020 |
0,64 EUR s DPH |
| DFB0282/20
|
Slovak Telecom, a.s. |
14.5.2020 |
12,38 EUR s DPH |
| DFB0283/20
|
Slovak Telecom, a.s. |
14.5.2020 |
36,62 EUR s DPH |
| DFB0276/20
|
MAGNA E.A. s.r.o. |
7.5.2020 |
2 118,56 EUR s DPH |
| DFB0277/20
|
Ivan Jánošík ml. |
13.5.2020 |
505,10 EUR s DPH |
| DFB0278/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2020 |
2 190,98 EUR s DPH |
| DFB0272/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
46,85 EUR s DPH |
| DFB0273/20
|
MABONEX SLOVAKIA s.r.o. |
3.5.2020 |
82,25 EUR s DPH |
| DFB0274/20
|
Roman Dužík - BS SLOVAKIA |
4.5.2020 |
1 104,00 EUR s DPH |
