| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/19
|
Pekáreň Podhorie s.r.o. |
5.3.2019 |
362,75 EUR s DPH |
| DFB0117/19
|
Mgr. Eva Ďurikovičová |
5.3.2019 |
522,62 EUR s DPH |
| DFB0118/19
|
Mgr. Eva Ďurikovičová |
5.3.2019 |
284,80 EUR s DPH |
| DFB0110/19
|
Slovak Telecom, a.s. |
5.3.2019 |
1,12 EUR s DPH |
| DFB0111/19
|
Slovak Telecom, a.s. |
5.3.2019 |
48,31 EUR s DPH |
| DFB0107/19
|
FIBEZ, s.r.o. |
5.3.2019 |
36,00 EUR s DPH |
| DFB0108/19
|
FIBEZ, s.r.o. |
5.3.2019 |
25,00 EUR s DPH |
| DFB0109/19
|
Slovak Telecom, a.s. |
5.3.2019 |
12,38 EUR s DPH |
| DFB0105/19
|
KINEKUS s.r.o. |
5.3.2019 |
263,64 EUR s DPH |
| DFB0106/19
|
FIBEZ, s.r.o. |
5.3.2019 |
110,00 EUR s DPH |
| DFB0102/19
|
MAGNA E.A. s.r.o. |
20.2.2019 |
1 797,12 EUR s DPH |
| DFB0104/19
|
Diversey Slovensko, s.r.o. |
20.2.2019 |
741,84 EUR s DPH |
| DFB0103/19
|
Promys soft, s.r.o. |
20.2.2019 |
36,00 EUR s DPH |
| DFB0095/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
535,27 EUR s DPH |
| DFB0096/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
58,32 EUR s DPH |
| DFB0097/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
146,16 EUR s DPH |
| DFB0098/19
|
MABONEX SLOVAKIA s.r.o. |
20.2.2019 |
245,27 EUR s DPH |
| DFB0099/19
|
Schindler Výťahy a eskal. |
20.2.2019 |
45,00 EUR s DPH |
| DFB0100/19
|
Schindler Výťahy a eskal. |
20.2.2019 |
54,14 EUR s DPH |
| DFB0101/19
|
Trenčianske vodárne a kanalizácie a.s. |
20.2.2019 |
1 920,62 EUR s DPH |
