| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0111/17
|
Schindler Výťahy a eskal. |
16.3.2017 |
20,40 EUR s DPH |
| DFB0112/17
|
Marius Pedersen a.s., |
16.3.2017 |
51,60 EUR s DPH |
| DFB0106/17
|
MAGNA E.A. s.r.o. |
13.3.2017 |
2 356,91 EUR s DPH |
| DFB0107/17
|
Schindler Výťahy a eskal. |
14.3.2017 |
126,56 EUR s DPH |
| DFB0108/17
|
Schindler Výťahy a eskal. |
14.3.2017 |
126,56 EUR s DPH |
| DFB0101/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
493,03 EUR s DPH |
| DFB0102/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
99,70 EUR s DPH |
| DFB0103/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
2,59 EUR s DPH |
| DFB0104/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
19,80 EUR s DPH |
| DFB0105/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
104,62 EUR s DPH |
| DFB0099/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
51,12 EUR s DPH |
| DFB0100/17
|
MABONEX SLOVAKIA s.r.o. |
23.2.2017 |
92,47 EUR s DPH |
| DFB0092/17
|
RM GASTRO - JAZ s.r.o. |
22.2.2017 |
354,73 EUR s DPH |
| DFB0093/17
|
KINEKUS s.r.o. |
22.2.2017 |
476,78 EUR s DPH |
| DFB0094/17
|
Schindler Výťahy a eskal. |
23.2.2017 |
83,62 EUR s DPH |
| DFB0095/17
|
Schindler Výťahy a eskal. |
23.2.2017 |
35,80 EUR s DPH |
| DFB0096/17
|
PRAD, s.r.o. |
23.2.2017 |
608,48 EUR s DPH |
| DFB0097/17
|
Hôrka ,s.r.o. |
23.2.2017 |
655,67 EUR s DPH |
| DFB0098/17
|
HOMOLKA, s.r.o. |
23.2.2017 |
423,20 EUR s DPH |
| DFB0091/17
|
MABONEX SLOVAKIA s.r.o. |
21.2.2017 |
151,20 EUR s DPH |
