| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/18
|
MABONEX SLOVAKIA s.r.o. |
9.2.2018 |
335,79 EUR s DPH |
| DFB0074/18
|
Trenčianske vodárne a kanalizácie a.s. |
21.2.2018 |
1 895,03 EUR s DPH |
| DFB0073/18
|
MABONEX SLOVAKIA s.r.o. |
13.2.2018 |
23,42 EUR s DPH |
| DFB0072/18
|
Výroba tepla, s.r.o. |
13.2.2018 |
6 075,64 EUR s DPH |
| DFB0066/18
|
MABONEX SLOVAKIA s.r.o. |
9.2.2018 |
8,12 EUR s DPH |
| DFB0064/18
|
MABONEX SLOVAKIA s.r.o. |
9.2.2018 |
75,79 EUR s DPH |
| DFB0063/18
|
MABONEX SLOVAKIA s.r.o. |
9.2.2018 |
49,26 EUR s DPH |
| DFB0058/18
|
Slovak Telecom, a.s. |
9.2.2018 |
12,38 EUR s DPH |
| DFB0057/18
|
Slovak Telecom, a.s. |
9.2.2018 |
3,73 EUR s DPH |
| DFB0062/18
|
HOMOLKA, s.r.o. |
9.2.2018 |
503,96 EUR s DPH |
| DFB0060/18
|
Slovak Telecom, a.s. |
9.2.2018 |
135,52 EUR s DPH |
| DFB0059/18
|
Slovak Telecom, a.s. |
9.2.2018 |
42,50 EUR s DPH |
| DFB0061/18
|
Martin Ďurikovič |
9.2.2018 |
447,76 EUR s DPH |
| DFB0065/18
|
MABONEX SLOVAKIA s.r.o. |
9.2.2018 |
96,79 EUR s DPH |
| DFB0052/18
|
MABONEX SLOVAKIA s.r.o. |
2.2.2018 |
658,39 EUR s DPH |
| DFB0054/18
|
POWER SMART SYS Anton Pauer |
9.2.2018 |
179,00 EUR s DPH |
| DFB0049/18
|
MABONEX SLOVAKIA s.r.o. |
2.2.2018 |
570,01 EUR s DPH |
| DFB0053/18
|
Telesys Slovakia,spol.sro |
9.2.2018 |
211,20 EUR s DPH |
| DFB0051/18
|
MABONEX SLOVAKIA s.r.o. |
2.2.2018 |
225,38 EUR s DPH |
| DFB0056/18
|
FIBEZ, s.r.o. |
9.2.2018 |
120,00 EUR s DPH |
