| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
51,15 EUR s DPH |
| DFB0177/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
151,14 EUR s DPH |
| DFB0176/21
|
MABONEX SLOVAKIA s.r.o. |
18.3.2021 |
21,10 EUR s DPH |
| DFB0113/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
130,01 EUR s DPH |
| DFB0101/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
75,00 EUR s DPH |
| DFB0100/21
|
Schindler Výťahy a eskal. |
12.3.2021 |
34,56 EUR s DPH |
| DFB0111/21
|
Stanislav Pudela - oprava kuchynských zariadení |
12.3.2021 |
138,00 EUR s DPH |
| DFB0142/21
|
OMES spol. s r.o. |
17.3.2021 |
324,60 EUR s DPH |
| DFB0120/21
|
Slovak Telecom, a.s. |
15.3.2021 |
139,40 EUR s DPH |
| DFB0119/21
|
Slovak Telecom, a.s. |
15.3.2021 |
0,64 EUR s DPH |
| DFB0118/21
|
Slovak Telecom, a.s. |
15.3.2021 |
12,38 EUR s DPH |
| DFB0117/21
|
Slovak Telecom, a.s. |
15.3.2021 |
32,05 EUR s DPH |
| DFB0112/21
|
Marius Pedersen a.s., |
12.3.2021 |
375,60 EUR s DPH |
| DFB0094/21
|
Falco, s.r.o. |
26.2.2021 |
1 542,56 EUR s DPH |
| DFB0166/21
|
Falco, s.r.o. |
17.3.2021 |
1 530,35 EUR s DPH |
| DFB0141/21
|
Ivan Jánošík ml. |
17.3.2021 |
145,00 EUR s DPH |
| DFB0122/21
|
Falco, s.r.o. |
15.3.2021 |
1 327,28 EUR s DPH |
| DFB0167/21
|
Pekáreň Podhorie s.r.o. |
17.3.2021 |
410,68 EUR s DPH |
| DFB0124/21
|
Pekáreň Podhorie s.r.o. |
15.3.2021 |
262,04 EUR s DPH |
| DFB0123/21
|
Pekáreň Podhorie s.r.o. |
15.3.2021 |
425,94 EUR s DPH |
