| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0342/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
413,23 EUR s DPH |
| DFB0343/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
5,41 EUR s DPH |
| DFB0344/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
92,32 EUR s DPH |
| DFB0333/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
123,63 EUR s DPH |
| DFB0325/18
|
Diversey Slovensko, s.r.o. |
19.6.2018 |
172,80 EUR s DPH |
| DFB0324/18
|
Diversey Slovensko, s.r.o. |
19.6.2018 |
4 827,19 EUR s DPH |
| DFB0326/18
|
Hôrka ,s.r.o. |
19.6.2018 |
960,15 EUR s DPH |
| DFB0327/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
40,25 EUR s DPH |
| DFB0328/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
50,72 EUR s DPH |
| DFB0329/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
401,99 EUR s DPH |
| DFB0330/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
579,62 EUR s DPH |
| DFB0331/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
256,19 EUR s DPH |
| DFB0332/18
|
MABONEX SLOVAKIA s.r.o. |
19.6.2018 |
396,89 EUR s DPH |
| DFB0321/18
|
RM GASTRO - JAZ s.r.o. |
19.6.2018 |
113,40 EUR s DPH |
| DFB0316/18
|
Trenčianske vodárne a kanalizácie a.s. |
19.6.2018 |
2 132,45 EUR s DPH |
| DFB0317/18
|
Igor Matlák, servis chlad.a mraz.techniky |
19.6.2018 |
150,00 EUR s DPH |
| DFB0318/18
|
HOMOLKA, s.r.o. |
19.6.2018 |
316,61 EUR s DPH |
| DFB0319/18
|
Martin Ďurikovič |
19.6.2018 |
475,85 EUR s DPH |
| DFB0320/18
|
Martin Ďurikovič |
19.6.2018 |
368,59 EUR s DPH |
| DFB0323/18
|
GC TECH Ing. Peter Gerši |
19.6.2018 |
1 569,00 EUR s DPH |
