| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0361/19
|
MABONEX SLOVAKIA s.r.o. |
17.6.2019 |
62,10 EUR s DPH |
| DFB0362/19
|
MABONEX SLOVAKIA s.r.o. |
17.6.2019 |
444,63 EUR s DPH |
| DFB0363/19
|
MABONEX SLOVAKIA s.r.o. |
17.6.2019 |
90,63 EUR s DPH |
| DFB0364/19
|
MABONEX SLOVAKIA s.r.o. |
17.6.2019 |
81,48 EUR s DPH |
| DFB0365/19
|
Igor Matlák, servis chlad.a mraz.techniky |
19.6.2019 |
120,00 EUR s DPH |
| DFB0354/19
|
Pekáreň Podhorie s.r.o. |
14.6.2019 |
522,72 EUR s DPH |
| DFB0355/19
|
Mgr. Eva Ďurikovičová |
14.6.2019 |
380,45 EUR s DPH |
| DFB0356/19
|
MABONEX SLOVAKIA s.r.o. |
14.6.2019 |
298,85 EUR s DPH |
| DFB0357/19
|
MABONEX SLOVAKIA s.r.o. |
14.6.2019 |
9,47 EUR s DPH |
| DFB0358/19
|
Trenčianske vodárne a kanalizácie a.s. |
14.6.2019 |
2 134,07 EUR s DPH |
| DFB0353/19
|
ESPIK Group s.r.o. |
14.6.2019 |
36,00 EUR s DPH |
| DFB0347/19
|
MAGNA E.A. s.r.o. |
10.6.2019 |
2 383,44 EUR s DPH |
| DFB0348/19
|
MAGNA E.A. s.r.o. |
13.6.2019 |
1 456,67 EUR s DPH |
| DFB0349/19
|
Slovak Telecom, a.s. |
13.6.2019 |
165,73 EUR s DPH |
| DFB0350/19
|
Výroba tepla, s.r.o. |
13.6.2019 |
5 458,71 EUR s DPH |
| DFB0351/19
|
POWER SMART SYS Anton Pauer |
13.6.2019 |
179,00 EUR s DPH |
| DFB0352/19
|
Diversey Slovensko, s.r.o. |
13.6.2019 |
606,00 EUR s DPH |
| DFB0341/19
|
Falco, s.r.o. |
5.6.2019 |
1 586,55 EUR s DPH |
| DFB0342/19
|
Slovak Telecom, a.s. |
5.6.2019 |
12,38 EUR s DPH |
| DFB0343/19
|
Slovak Telecom, a.s. |
5.6.2019 |
41,92 EUR s DPH |
