| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0666/21
|
OMES spol. s r.o. |
15.10.2021 |
204,00 EUR s DPH |
| DFB0644/21
|
Schindler Výťahy a eskal. |
30.9.2021 |
132,46 EUR s DPH |
| DFB0710/21
|
MABONEX SLOVAKIA s.r.o. |
22.10.2021 |
11,17 EUR s DPH |
| DFB0709/21
|
MABONEX SLOVAKIA s.r.o. |
22.10.2021 |
156,17 EUR s DPH |
| DFB0711/21
|
MABONEX SLOVAKIA s.r.o. |
22.10.2021 |
128,52 EUR s DPH |
| DFB0667/21
|
RM GASTRO - JAZ s.r.o. |
15.10.2021 |
35,28 EUR s DPH |
| DFB0656/21
|
Schindler Výťahy a eskal. |
14.10.2021 |
52,20 EUR s DPH |
| DFB0663/21
|
Diversey Slovensko, s.r.o. |
14.10.2021 |
3 505,82 EUR s DPH |
| DFB0664/21
|
Diversey Slovensko, s.r.o. |
14.10.2021 |
252,18 EUR s DPH |
| DFB0688/21
|
RM GASTRO - JAZ s.r.o. |
19.10.2021 |
41,16 EUR s DPH |
| DFB0713/21
|
Diversey Slovensko, s.r.o. |
22.10.2021 |
230,40 EUR s DPH |
| DFB0652/21
|
Slovak Telecom, a.s. |
14.10.2021 |
33,61 EUR s DPH |
| DFB0655/21
|
Slovak Telecom, a.s. |
14.10.2021 |
114,29 EUR s DPH |
| DFB0645/21
|
KINEKUS s.r.o. |
1.10.2021 |
149,23 EUR s DPH |
| DFB0653/21
|
Slovak Telecom, a.s. |
14.10.2021 |
12,38 EUR s DPH |
| DFB0654/21
|
Slovak Telecom, a.s. |
14.10.2021 |
3,24 EUR s DPH |
| DFB0676/21
|
Pekáreň Podhorie s.r.o. |
18.10.2021 |
436,86 EUR s DPH |
| DFB0670/21
|
Falco, s.r.o. |
15.10.2021 |
1 267,53 EUR s DPH |
| DFB0677/21
|
Falco, s.r.o. |
18.10.2021 |
1 549,38 EUR s DPH |
| DFB0669/21
|
Pekáreň Podhorie s.r.o. |
15.10.2021 |
395,20 EUR s DPH |
