| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/18
|
HOMOLKA, s.r.o. |
9.4.2018 |
317,43 EUR s DPH |
| DFB0166/18
|
Hôrka ,s.r.o. |
9.4.2018 |
944,42 EUR s DPH |
| DFB0167/18
|
Hôrka ,s.r.o. |
9.4.2018 |
782,59 EUR s DPH |
| DFB0168/18
|
Hôrka ,s.r.o. |
9.4.2018 |
959,26 EUR s DPH |
| DFB0169/18
|
MABONEX SLOVAKIA s.r.o. |
10.4.2018 |
210,25 EUR s DPH |
| DFB0170/18
|
MABONEX SLOVAKIA s.r.o. |
10.4.2018 |
121,50 EUR s DPH |
| DFB0171/18
|
MABONEX SLOVAKIA s.r.o. |
10.4.2018 |
475,58 EUR s DPH |
| DFB0172/18
|
MABONEX SLOVAKIA s.r.o. |
10.4.2018 |
70,42 EUR s DPH |
| DFB0158/18
|
Diversey Slovensko, s.r.o. |
9.4.2018 |
96,00 EUR s DPH |
| DFB0159/18
|
MAGNA E.A. s.r.o. |
9.4.2018 |
2 294,94 EUR s DPH |
| DFB0160/18
|
POWER SMART SYS Anton Pauer |
9.4.2018 |
179,00 EUR s DPH |
| DFB0161/18
|
Slovak Telecom, a.s. |
9.4.2018 |
139,87 EUR s DPH |
| DFB0162/18
|
Výroba tepla, s.r.o. |
9.4.2018 |
5 427,25 EUR s DPH |
| DFB0163/18
|
FIBEZ, s.r.o. |
9.4.2018 |
120,00 EUR s DPH |
| DFB0164/18
|
FIBEZ, s.r.o. |
9.4.2018 |
25,00 EUR s DPH |
| DFB0157/18
|
Slovak Telecom, a.s. |
9.4.2018 |
43,03 EUR s DPH |
| DFB0154/18
|
Schindler Výťahy a eskal. |
9.4.2018 |
126,56 EUR s DPH |
| DFB0155/18
|
Slovak Telecom, a.s. |
9.4.2018 |
4,72 EUR s DPH |
| DFB0156/18
|
Slovak Telecom, a.s. |
9.4.2018 |
12,38 EUR s DPH |
| DFB0088/18
|
Výroba tepla, s.r.o. |
6.3.2018 |
-636,15 EUR s DPH |
