| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0084/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
52,38 EUR s DPH |
| DFB0085/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
159,11 EUR s DPH |
| DFB0086/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
311,20 EUR s DPH |
| DFB0079/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
86,48 EUR s DPH |
| DFB0078/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
208,73 EUR s DPH |
| DFB0077/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
205,24 EUR s DPH |
| DFB0076/20
|
MABONEX SLOVAKIA s.r.o. |
14.2.2020 |
96,47 EUR s DPH |
| DFB0073/20
|
Schindler Výťahy a eskal. |
14.2.2020 |
126,56 EUR s DPH |
| DFB0074/20
|
Schindler Výťahy a eskal. |
14.2.2020 |
30,00 EUR s DPH |
| DFB0075/20
|
MAGNA E.A. s.r.o. |
14.2.2020 |
1 533,35 EUR s DPH |
| DFB0071/20
|
Trenčianske vodárne a kanalizácie a.s. |
14.2.2020 |
2 477,60 EUR s DPH |
| DFB0072/20
|
Marius Pedersen a.s., |
14.2.2020 |
115,50 EUR s DPH |
| DFB0070/20
|
Ivan Jánošík ml. |
12.2.2020 |
329,10 EUR s DPH |
| DFB0068/20
|
Radovan Malec - EMERHAS |
11.2.2020 |
165,60 EUR s DPH |
| DFB0069/20
|
Výroba tepla, s.r.o. |
12.2.2020 |
9 068,24 EUR s DPH |
| DFB0064/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
16,84 EUR s DPH |
| DFB0063/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
269,54 EUR s DPH |
| DFB0062/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
363,33 EUR s DPH |
| DFB0061/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
117,23 EUR s DPH |
| DFB0065/20
|
MABONEX SLOVAKIA s.r.o. |
11.2.2020 |
59,90 EUR s DPH |
