| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0760/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
107,10 EUR s DPH |
| DFB0759/21
|
MAGNA E.A. s.r.o. |
18.11.2021 |
1 399,96 EUR s DPH |
| DFB0755/21
|
MABONEX SLOVAKIA s.r.o. |
12.11.2021 |
62,64 EUR s DPH |
| DFB0773/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
1 047,08 EUR s DPH |
| DFB0765/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
74,45 EUR s DPH |
| DFB0764/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
253,59 EUR s DPH |
| DFB0772/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
130,18 EUR s DPH |
| DFB0771/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
429,42 EUR s DPH |
| DFB0770/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
243,64 EUR s DPH |
| DFB0769/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
182,22 EUR s DPH |
| DFB0768/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
61,66 EUR s DPH |
| DFB0767/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
52,48 EUR s DPH |
| DFB0766/21
|
MABONEX SLOVAKIA s.r.o. |
18.11.2021 |
62,64 EUR s DPH |
| DFB0722/21
|
OMES spol. s r.o. |
3.11.2021 |
204,00 EUR s DPH |
| DFB0757/21
|
RM GASTRO - JAZ s.r.o. |
18.11.2021 |
17,28 EUR s DPH |
| DFB0723/21
|
Schindler Výťahy a eskal. |
3.11.2021 |
132,46 EUR s DPH |
| DFB0740/21
|
Diversey Slovensko, s.r.o. |
12.11.2021 |
66,58 EUR s DPH |
| DFB0741/21
|
Diversey Slovensko, s.r.o. |
12.11.2021 |
5,82 EUR s DPH |
| DFB0742/21
|
Diversey Slovensko, s.r.o. |
12.11.2021 |
90,04 EUR s DPH |
| DFB0744/21
|
Slovak Telecom, a.s. |
12.11.2021 |
9,98 EUR s DPH |
