Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0322/21
|
Matej Šulek - DERATIZÁCIA Šulek |
12.5.2021 |
724,20 EUR s DPH |
DFB0332/21
|
ROIN, s.r.o. |
19.5.2021 |
600,00 EUR s DPH |
DFB0275/21
|
Schindler Výťahy a eskal. |
30.4.2021 |
132,46 EUR s DPH |
DFB0276/21
|
KINEKUS s.r.o. |
30.4.2021 |
107,14 EUR s DPH |
DFB0277/21
|
POWER SMART SYS Anton Pauer |
3.5.2021 |
179,00 EUR s DPH |
DFB0198/21
|
Výroba tepla, s.r.o. |
30.3.2021 |
25 006,23 EUR s DPH |
DFB0355/21
|
Výroba tepla, s.r.o. |
25.5.2021 |
-25 955,20 EUR s DPH |
DFB0270/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
98,87 EUR s DPH |
DFB0269/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
13,29 EUR s DPH |
DFB0268/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
599,81 EUR s DPH |
DFB0267/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
101,57 EUR s DPH |
DFB0266/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
113,60 EUR s DPH |
DFB0265/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
244,82 EUR s DPH |
DFB0274/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
62,64 EUR s DPH |
DFB0273/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
17,71 EUR s DPH |
DFB0272/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
106,92 EUR s DPH |
DFB0271/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
11,17 EUR s DPH |
DFB0261/21
|
MABONEX SLOVAKIA s.r.o. |
26.4.2021 |
62,64 EUR s DPH |
DFB0260/21
|
MABONEX SLOVAKIA s.r.o. |
26.4.2021 |
256,64 EUR s DPH |
DFB0263/21
|
MABONEX SLOVAKIA s.r.o. |
26.4.2021 |
88,53 EUR s DPH |