| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0712/19
|
Slovak Telecom, a.s. |
18.11.2019 |
3,64 EUR s DPH |
| DFB0711/19
|
Slovak Telecom, a.s. |
18.11.2019 |
12,38 EUR s DPH |
| DFB0710/19
|
Slovak Telecom, a.s. |
18.11.2019 |
33,17 EUR s DPH |
| DFB0709/19
|
Slovak Telecom, a.s. |
18.11.2019 |
150,83 EUR s DPH |
| DFB0708/19
|
ESPIK Group s.r.o. |
18.11.2019 |
45,00 EUR s DPH |
| DFB0705/19
|
Výroba tepla, s.r.o. |
18.11.2019 |
7 651,45 EUR s DPH |
| DFB0706/19
|
Slovenská legálna metrológia, n.o. |
18.11.2019 |
177,00 EUR s DPH |
| DFB0702/19
|
Trenčianske vodárne a kanalizácie a.s. |
18.11.2019 |
2 653,80 EUR s DPH |
| DFB0703/19
|
PROGMA |
18.11.2019 |
34,00 EUR s DPH |
| DFB0700/19
|
FIBEZ, s.r.o. |
13.11.2019 |
110,00 EUR s DPH |
| DFB0707/19
|
POWER SMART SYS Anton Pauer |
18.11.2019 |
179,00 EUR s DPH |
| DFB0696/19
|
MAGNA E.A. s.r.o. |
13.11.2019 |
2 383,44 EUR s DPH |
| DFB0699/19
|
FIBEZ, s.r.o. |
13.11.2019 |
25,00 EUR s DPH |
| DFB0698/19
|
FIBEZ, s.r.o. |
13.11.2019 |
36,00 EUR s DPH |
| DFB0697/19
|
MAGNA E.A. s.r.o. |
13.11.2019 |
1 554,97 EUR s DPH |
| DFB0701/19
|
LE CHEQUE DEJEUNER s.r.o. |
31.10.2019 |
4 015,54 EUR s DPH |
| DFB0695/19
|
GAPA MBS s.r.o. |
29.10.2019 |
232,37 EUR s DPH |
| DFB0687/19
|
MABONEX SLOVAKIA s.r.o. |
29.10.2019 |
62,10 EUR s DPH |
| DFB0688/19
|
MABONEX SLOVAKIA s.r.o. |
29.10.2019 |
9,12 EUR s DPH |
| DFB0689/19
|
MABONEX SLOVAKIA s.r.o. |
29.10.2019 |
417,11 EUR s DPH |
