| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0344/19
|
Slovak Telecom, a.s. |
5.6.2019 |
2,15 EUR s DPH |
| DFB0346/19
|
Prvý Trenčiansky autoservis, s.r.o. |
10.6.2019 |
265,02 EUR s DPH |
| DFB0334/19
|
PhDr.Gabriela Spišáková-Majster Papier |
5.6.2019 |
6 029,93 EUR s DPH |
| DFB0335/19
|
Tibor Jacko |
5.6.2019 |
730,68 EUR s DPH |
| DFB0336/19
|
FIBEZ, s.r.o. |
5.6.2019 |
110,00 EUR s DPH |
| DFB0337/19
|
FIBEZ, s.r.o. |
5.6.2019 |
36,00 EUR s DPH |
| DFB0338/19
|
FIBEZ, s.r.o. |
5.6.2019 |
25,00 EUR s DPH |
| DFB0339/19
|
MABONEX SLOVAKIA s.r.o. |
5.6.2019 |
1,72 EUR s DPH |
| DFB0340/19
|
MABONEX SLOVAKIA s.r.o. |
5.6.2019 |
162,75 EUR s DPH |
| DFB0333/19
|
Schindler Výťahy a eskal. |
5.6.2019 |
126,56 EUR s DPH |
| DFB0320/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
2,74 EUR s DPH |
| DFB0321/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
222,85 EUR s DPH |
| DFB0322/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
22,98 EUR s DPH |
| DFB0323/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
141,06 EUR s DPH |
| DFB0324/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
348,99 EUR s DPH |
| DFB0325/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
63,46 EUR s DPH |
| DFB0326/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
175,82 EUR s DPH |
| DFB0316/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
483,18 EUR s DPH |
| DFB0317/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
166,03 EUR s DPH |
| DFB0318/19
|
MABONEX SLOVAKIA s.r.o. |
27.5.2019 |
74,58 EUR s DPH |
