| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0863/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
199,62 EUR s DPH |
| DFB0879/21
|
MABONEX SLOVAKIA s.r.o. |
29.12.2021 |
62,64 EUR s DPH |
| DFB0862/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
357,55 EUR s DPH |
| DFB0881/21
|
MABONEX SLOVAKIA s.r.o. |
29.12.2021 |
62,64 EUR s DPH |
| DFB0882/21
|
MABONEX SLOVAKIA s.r.o. |
29.12.2021 |
236,32 EUR s DPH |
| DFB0865/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
693,27 EUR s DPH |
| DFB0864/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
1 556,67 EUR s DPH |
| DFB0866/21
|
MABONEX SLOVAKIA s.r.o. |
27.12.2021 |
42,19 EUR s DPH |
| DFK0006/21
|
Schindler Výťahy a eskal. |
20.12.2021 |
41 349,60 EUR s DPH |
| DFB0843/21
|
Slovak Telecom, a.s. |
27.12.2021 |
116,09 EUR s DPH |
| DFB0845/21
|
Falco, s.r.o. |
27.12.2021 |
1 517,32 EUR s DPH |
| DFB0880/21
|
Pekáreň Podhorie s.r.o. |
29.12.2021 |
352,99 EUR s DPH |
| DFB0870/21
|
POWER SMART SYS Anton Pauer |
28.12.2021 |
864,00 EUR s DPH |
| DFB0868/21
|
FIBEZ, s.r.o. |
27.12.2021 |
25,00 EUR s DPH |
| DFB0872/21
|
Ján Pažitný |
29.12.2021 |
88,80 EUR s DPH |
| DFB0869/21
|
FIBEZ, s.r.o. |
27.12.2021 |
36,00 EUR s DPH |
| DFB0867/21
|
FIBEZ, s.r.o. |
27.12.2021 |
110,00 EUR s DPH |
| DFB0576/21
|
SLOVCARE s.r.o. |
9.9.2021 |
14 200,00 EUR s DPH |
| DFB0825/21
|
DUNA Fruit s.r.o. |
14.12.2021 |
1 206,94 EUR s DPH |
| DFB0819/21
|
Trenčianske vodárne a kanalizácie a.s. |
14.12.2021 |
2 261,42 EUR s DPH |
