| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/18
|
Slovak Telecom, a.s. |
7.5.2018 |
5,86 EUR s DPH |
| DFB0251/18
|
Slovak Telecom, a.s. |
7.5.2018 |
47,09 EUR s DPH |
| DFB0252/18
|
Slovak Telecom, a.s. |
7.5.2018 |
12,38 EUR s DPH |
| DFB0253/18
|
Slovak Telecom, a.s. |
7.5.2018 |
48,95 EUR s DPH |
| DFB0254/18
|
Slovak Telecom, a.s. |
7.5.2018 |
4,64 EUR s DPH |
| DFB0255/18
|
POWER SMART SYS Anton Pauer |
7.5.2018 |
179,00 EUR s DPH |
| DFB0256/18
|
MAGNA E.A. s.r.o. |
11.5.2018 |
1 519,76 EUR s DPH |
| DFB0257/18
|
Schindler Výťahy a eskal. |
11.5.2018 |
35,70 EUR s DPH |
| DFB0258/18
|
Slovak Telecom, a.s. |
11.5.2018 |
144,90 EUR s DPH |
| DFB0259/18
|
Telesys Slovakia,spol.sro |
15.5.2018 |
374,16 EUR s DPH |
| DFB0247/18
|
Výroba tepla, s.r.o. |
7.5.2018 |
4 158,47 EUR s DPH |
| DFB0248/18
|
Marius Pedersen a.s., |
7.5.2018 |
302,40 EUR s DPH |
| DFB0249/18
|
Slovak Telecom, a.s. |
7.5.2018 |
12,86 EUR s DPH |
| DFB0242/18
|
Igor Matlák, servis chlad.a mraz.techniky |
4.5.2018 |
128,00 EUR s DPH |
| DFB0243/18
|
Schindler Výťahy a eskal. |
4.5.2018 |
126,56 EUR s DPH |
| DFB0244/18
|
FIBEZ, s.r.o. |
4.5.2018 |
120,00 EUR s DPH |
| DFB0245/18
|
FIBEZ, s.r.o. |
4.5.2018 |
25,00 EUR s DPH |
| DFB0246/18
|
MAGNA E.A. s.r.o. |
4.5.2018 |
2 294,94 EUR s DPH |
| DFB0232/18
|
MABONEX SLOVAKIA s.r.o. |
4.5.2018 |
179,86 EUR s DPH |
| DFB0233/18
|
MABONEX SLOVAKIA s.r.o. |
4.5.2018 |
155,66 EUR s DPH |
