| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0086/17
|
MABONEX SLOVAKIA s.r.o. |
21.2.2017 |
32,16 EUR s DPH |
| DFB0085/17
|
MABONEX SLOVAKIA s.r.o. |
21.2.2017 |
19,80 EUR s DPH |
| DFB0084/17
|
MABONEX SLOVAKIA s.r.o. |
21.2.2017 |
13,20 EUR s DPH |
| DFB0082/17
|
Hôrka ,s.r.o. |
21.2.2017 |
1 272,22 EUR s DPH |
| DFB0083/17
|
HOMOLKA, s.r.o. |
21.2.2017 |
561,28 EUR s DPH |
| DFB0080/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
222,84 EUR s DPH |
| DFB0081/17
|
Roman Dužík - BS SLOVAKIA |
17.2.2017 |
456,60 EUR s DPH |
| DFB0079/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
13,20 EUR s DPH |
| DFB0076/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
270,12 EUR s DPH |
| DFB0077/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
56,88 EUR s DPH |
| DFB0078/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
225,77 EUR s DPH |
| DFB0075/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
79,20 EUR s DPH |
| DFB0072/17
|
Miroslav KASANA - SANUS |
15.2.2017 |
247,60 EUR s DPH |
| DFB0073/17
|
Trenčianske vodárne a kanalizácie a.s. |
16.2.2017 |
1 898,21 EUR s DPH |
| DFB0074/17
|
MABONEX SLOVAKIA s.r.o. |
16.2.2017 |
489,23 EUR s DPH |
| DFB0071/17
|
Marius Pedersen a.s., |
13.2.2017 |
44,40 EUR s DPH |
| DFB0070/17
|
Výroba tepla, s.r.o. |
13.2.2017 |
12 146,72 EUR s DPH |
| DFB0068/17
|
Prajko, s.r.o. |
13.2.2017 |
225,00 EUR s DPH |
| DFB0069/17
|
Schindler Výťahy a eskal. |
13.2.2017 |
64,72 EUR s DPH |
| DFB0066/17
|
MAGNA E.A. s.r.o. |
10.2.2017 |
2 266,98 EUR s DPH |
