| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0466/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
299,47 EUR s DPH |
| DFB0475/21
|
MAGNA E.A. s.r.o. |
15.7.2021 |
1 273,34 EUR s DPH |
| DFB0454/21
|
Schindler Výťahy a eskal. |
8.7.2021 |
132,46 EUR s DPH |
| DFB0473/21
|
Stanislav Pudela - oprava kuchynských zariadení |
15.7.2021 |
199,96 EUR s DPH |
| DFB0471/21
|
MABONEX SLOVAKIA s.r.o. |
8.7.2021 |
62,64 EUR s DPH |
| DFB0455/21
|
Slovak Telecom, a.s. |
8.7.2021 |
32,11 EUR s DPH |
| DFB0444/21
|
KINEKUS s.r.o. |
30.6.2021 |
216,61 EUR s DPH |
| DFB0459/21
|
Falco, s.r.o. |
8.7.2021 |
1 391,06 EUR s DPH |
| DFB0457/21
|
Slovak Telecom, a.s. |
8.7.2021 |
6,65 EUR s DPH |
| DFB0456/21
|
Slovak Telecom, a.s. |
8.7.2021 |
12,38 EUR s DPH |
| DFB0472/21
|
Slovak Telecom, a.s. |
26.7.2021 |
161,47 EUR s DPH |
| DFB0458/21
|
Pekáreň Podhorie s.r.o. |
8.7.2021 |
315,65 EUR s DPH |
| DFB0452/21
|
FIBEZ, s.r.o. |
7.7.2021 |
36,00 EUR s DPH |
| DFB0451/21
|
FIBEZ, s.r.o. |
7.7.2021 |
25,00 EUR s DPH |
| DFB0450/21
|
FIBEZ, s.r.o. |
7.7.2021 |
110,00 EUR s DPH |
| DFB0476/21
|
Výroba tepla, s.r.o. |
15.7.2021 |
3 678,63 EUR s DPH |
| DFB0453/21
|
ESPIK Group s.r.o. |
7.7.2021 |
45,00 EUR s DPH |
| DFB0432/21
|
Igor Matlák, servis chlad.a mraz.techniky |
17.6.2021 |
210,00 EUR s DPH |
| DFB0431/21
|
VICOM s.r.o. |
17.6.2021 |
2 600,00 EUR s DPH |
| DFB0401/21
|
Trenčianske vodárne a kanalizácie a.s. |
10.6.2021 |
2 042,86 EUR s DPH |
