| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0086/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
14,40 EUR s DPH |
| DFB0089/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
41,76 EUR s DPH |
| DFB0088/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
111,60 EUR s DPH |
| DFB0085/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
309,24 EUR s DPH |
| DFB0046/21
|
Schindler Výťahy a eskal. |
1.2.2021 |
130,01 EUR s DPH |
| DFB0091/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
394,40 EUR s DPH |
| DFB0090/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
206,85 EUR s DPH |
| DFB0055/21
|
Schindler Výťahy a eskal. |
4.2.2021 |
130,01 EUR s DPH |
| DFB0045/21
|
GC TECH Ing. Peter Gerši |
1.2.2021 |
846,00 EUR s DPH |
| DFB0014/21
|
Falco, s.r.o. |
1.2.2021 |
952,04 EUR s DPH |
| DFB0054/21
|
Roman Dužík - BS SLOVAKIA |
2.2.2021 |
315,60 EUR s DPH |
| DFB0052/21
|
Falco, s.r.o. |
2.2.2021 |
1 249,08 EUR s DPH |
| DFB0057/21
|
Roman Dužík - BS SLOVAKIA |
5.2.2021 |
45,00 EUR s DPH |
| DFB0064/21
|
Marius Pedersen a.s., |
15.2.2021 |
758,40 EUR s DPH |
| DFB0069/21
|
Slovak Telecom, a.s. |
15.2.2021 |
0,64 EUR s DPH |
| DFB0068/21
|
Slovak Telecom, a.s. |
15.2.2021 |
12,38 EUR s DPH |
| DFB0067/21
|
Slovak Telecom, a.s. |
15.2.2021 |
34,06 EUR s DPH |
| DFB0066/21
|
Slovak Telecom, a.s. |
15.2.2021 |
142,45 EUR s DPH |
| DFB0092/21
|
UNIZDRAV, zdrav. pomôcky s.r.o. |
18.2.2021 |
580,00 EUR s DPH |
| DFB0076/21
|
Pekáreň Podhorie s.r.o. |
15.2.2021 |
313,35 EUR s DPH |
