| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0563/21
|
MABONEX SLOVAKIA s.r.o. |
24.8.2021 |
572,21 EUR s DPH |
| DFB0562/21
|
MABONEX SLOVAKIA s.r.o. |
24.8.2021 |
497,11 EUR s DPH |
| DFB0555/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
315,40 EUR s DPH |
| DFB0554/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
176,70 EUR s DPH |
| DFB0553/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
348,33 EUR s DPH |
| DFB0552/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
62,64 EUR s DPH |
| DFB0551/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
182,22 EUR s DPH |
| DFB0550/21
|
MABONEX SLOVAKIA s.r.o. |
18.8.2021 |
90,50 EUR s DPH |
| DFB0542/21
|
Schindler Výťahy a eskal. |
17.8.2021 |
52,20 EUR s DPH |
| DFB0535/21
|
Schindler Výťahy a eskal. |
6.8.2021 |
34,80 EUR s DPH |
| DFB0514/21
|
Schindler Výťahy a eskal. |
3.8.2021 |
132,46 EUR s DPH |
| DFB0566/21
|
MABONEX SLOVAKIA s.r.o. |
24.8.2021 |
62,64 EUR s DPH |
| DFB0565/21
|
MABONEX SLOVAKIA s.r.o. |
24.8.2021 |
115,67 EUR s DPH |
| DFB0519/21
|
Slovak Telecom, a.s. |
4.8.2021 |
30,17 EUR s DPH |
| DFB0533/21
|
Pekáreň Podhorie s.r.o. |
6.8.2021 |
442,04 EUR s DPH |
| DFB0557/21
|
Falco, s.r.o. |
18.8.2021 |
1 318,23 EUR s DPH |
| DFB0534/21
|
Slovak Telecom, a.s. |
6.8.2021 |
117,53 EUR s DPH |
| DFB0531/21
|
Falco, s.r.o. |
6.8.2021 |
1 397,28 EUR s DPH |
| DFB0521/21
|
Slovak Telecom, a.s. |
4.8.2021 |
0,67 EUR s DPH |
| DFB0520/21
|
Slovak Telecom, a.s. |
4.8.2021 |
12,38 EUR s DPH |
