| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0521/19
|
MABONEX SLOVAKIA s.r.o. |
14.8.2019 |
68,51 EUR s DPH |
| DFB0516/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
62,10 EUR s DPH |
| DFB0517/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
73,57 EUR s DPH |
| DFB0518/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
326,94 EUR s DPH |
| DFB0519/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
75,89 EUR s DPH |
| DFB0520/19
|
MAGNA E.A. s.r.o. |
12.8.2019 |
1 411,32 EUR s DPH |
| DFB0513/19
|
Schindler Výťahy a eskal. |
8.8.2019 |
121,68 EUR s DPH |
| DFB0514/19
|
Slovak Telecom, a.s. |
8.8.2019 |
150,64 EUR s DPH |
| DFB0515/19
|
MABONEX SLOVAKIA s.r.o. |
12.8.2019 |
231,39 EUR s DPH |
| DFB0510/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
5,93 EUR s DPH |
| DFB0511/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
242,95 EUR s DPH |
| DFB0512/19
|
Schindler Výťahy a eskal. |
8.8.2019 |
45,00 EUR s DPH |
| DFB0503/19
|
DUNA Fruit s.r.o. |
8.8.2019 |
1 096,61 EUR s DPH |
| DFB0504/19
|
Pekáreň Podhorie s.r.o. |
8.8.2019 |
459,57 EUR s DPH |
| DFB0505/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
89,50 EUR s DPH |
| DFB0506/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
137,91 EUR s DPH |
| DFB0507/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
62,10 EUR s DPH |
| DFB0508/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
22,97 EUR s DPH |
| DFB0509/19
|
MABONEX SLOVAKIA s.r.o. |
8.8.2019 |
549,15 EUR s DPH |
| DFB0498/19
|
Výroba tepla, s.r.o. |
7.8.2019 |
3 411,75 EUR s DPH |
