| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
142,60 EUR s DPH |
| DFB0254/21
|
MABONEX SLOVAKIA s.r.o. |
20.4.2021 |
135,85 EUR s DPH |
| DFB0252/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
62,64 EUR s DPH |
| DFB0251/21
|
MABONEX SLOVAKIA s.r.o. |
15.4.2021 |
65,78 EUR s DPH |
| DFB0232/21
|
Diversey Slovensko, s.r.o. |
8.4.2021 |
3 454,72 EUR s DPH |
| DFB0205/21
|
Schindler Výťahy a eskal. |
31.3.2021 |
130,01 EUR s DPH |
| DFB0240/21
|
Diversey Slovensko, s.r.o. |
12.4.2021 |
252,18 EUR s DPH |
| DFB0204/21
|
KINEKUS s.r.o. |
30.3.2021 |
474,22 EUR s DPH |
| DFB0197/21
|
GC TECH Ing. Peter Gerši |
30.3.2021 |
1 310,42 EUR s DPH |
| DFB0207/21
|
Maruškanič Robert |
6.4.2021 |
85,76 EUR s DPH |
| DFB0258/21
|
Falco, s.r.o. |
20.4.2021 |
1 513,97 EUR s DPH |
| DFB0227/21
|
Slovak Telecom, a.s. |
8.4.2021 |
147,90 EUR s DPH |
| DFB0219/21
|
Slovak Telecom, a.s. |
7.4.2021 |
30,00 EUR s DPH |
| DFB0218/21
|
Slovak Telecom, a.s. |
7.4.2021 |
1,37 EUR s DPH |
| DFB0217/21
|
Slovak Telecom, a.s. |
7.4.2021 |
12,38 EUR s DPH |
| DFB0209/21
|
Falco, s.r.o. |
6.4.2021 |
1 381,78 EUR s DPH |
| DFB0242/21
|
Pekáreň Podhorie s.r.o. |
15.4.2021 |
485,85 EUR s DPH |
| DFB0226/21
|
Pekáreň Podhorie s.r.o. |
7.4.2021 |
409,79 EUR s DPH |
| DFB0230/21
|
FIBEZ, s.r.o. |
8.4.2021 |
25,00 EUR s DPH |
| DFB0229/21
|
FIBEZ, s.r.o. |
8.4.2021 |
110,00 EUR s DPH |
