| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0685/20
|
MABONEX SLOVAKIA s.r.o. |
13.10.2020 |
31,00 EUR s DPH |
| DFB0684/20
|
MABONEX SLOVAKIA s.r.o. |
13.10.2020 |
139,00 EUR s DPH |
| DFB0683/20
|
MABONEX SLOVAKIA s.r.o. |
13.10.2020 |
227,12 EUR s DPH |
| DFB0682/20
|
MABONEX SLOVAKIA s.r.o. |
13.10.2020 |
54,29 EUR s DPH |
| DFB0624/20
|
Schindler Výťahy a eskal. |
29.9.2020 |
60,00 EUR s DPH |
| DFB0628/20
|
Schindler Výťahy a eskal. |
2.10.2020 |
130,01 EUR s DPH |
| DFB0654/20
|
Diversey Slovensko, s.r.o. |
8.10.2020 |
3 951,12 EUR s DPH |
| DFB0655/20
|
Diversey Slovensko, s.r.o. |
8.10.2020 |
147,60 EUR s DPH |
| DFB0653/20
|
Slovak Telecom, a.s. |
8.10.2020 |
34,28 EUR s DPH |
| DFB0652/20
|
Slovak Telecom, a.s. |
8.10.2020 |
12,38 EUR s DPH |
| DFB0651/20
|
Slovak Telecom, a.s. |
8.10.2020 |
0,64 EUR s DPH |
| DFB0625/20
|
KINEKUS s.r.o. |
1.10.2020 |
204,46 EUR s DPH |
| DFB0629/20
|
Pekáreň Podhorie s.r.o. |
2.10.2020 |
402,78 EUR s DPH |
| DFB0663/20
|
Falco, s.r.o. |
13.10.2020 |
1 761,35 EUR s DPH |
| DFB0656/20
|
Slovak Telecom, a.s. |
8.10.2020 |
142,16 EUR s DPH |
| DFB0661/20
|
Pekáreň Podhorie s.r.o. |
13.10.2020 |
426,14 EUR s DPH |
| DFB0647/20
|
FIBEZ, s.r.o. |
7.10.2020 |
110,00 EUR s DPH |
| DFB0648/20
|
FIBEZ, s.r.o. |
7.10.2020 |
25,00 EUR s DPH |
| DFB0649/20
|
FIBEZ, s.r.o. |
7.10.2020 |
36,00 EUR s DPH |
| DFB0660/20
|
Výroba tepla, s.r.o. |
13.10.2020 |
2 615,87 EUR s DPH |
