| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/18
|
MABONEX Slovakia,s.r.o |
8.1.2018 |
112,01 EUR s DPH |
| DFB0010/18
|
MABONEX Slovakia,s.r.o |
8.1.2018 |
321,53 EUR s DPH |
| DFB0011/18
|
MABONEX Slovakia,s.r.o |
10.1.2018 |
17,09 EUR s DPH |
| DFB0667/17
|
Slovenský plynárenský priemysel, a.s. |
11.1.2018 |
416,60 EUR s DPH |
| DFB0668/17
|
Trenčianske vodárne a kanalizácie, a.s. |
15.1.2018 |
2 069,45 EUR s DPH |
| DFB0660/17
|
FIBEZ, s.r.o. |
9.1.2018 |
46,52 EUR s DPH |
| DFB0661/17
|
Slovak Telekom, a.s. |
9.1.2018 |
42,53 EUR s DPH |
| DFB0662/17
|
Slovak Telekom, a.s. |
11.1.2018 |
4,19 EUR s DPH |
| DFB0663/17
|
Slovak Telekom, a.s. |
11.1.2018 |
19,81 EUR s DPH |
| DFB0664/17
|
Slovak Telekom, a.s. |
11.1.2018 |
24,04 EUR s DPH |
| DFB0665/17
|
Slovak Telekom, a.s. |
11.1.2018 |
24,02 EUR s DPH |
| DFB0666/17
|
Magna Energia a.s. |
11.1.2018 |
468,73 EUR s DPH |
| DFB0659/17
|
Schindler výťahy a eskalátory a.s. |
9.1.2018 |
74,59 EUR s DPH |
| DFB0658/17
|
HOMOLKA, s.r.o. |
22.12.2017 |
98,72 EUR s DPH |
| DFB0657/17
|
HOMOLKA, s.r.o. |
22.12.2017 |
34,98 EUR s DPH |
| DFB0656/17
|
JANEK s.r.o |
22.12.2017 |
63,00 EUR s DPH |
| DFB0655/17
|
ELEI s.r.o. |
21.12.2017 |
1 084,00 EUR s DPH |
| DFB0654/17
|
Lacnea Slovakia s.r.o. |
21.12.2017 |
202,16 EUR s DPH |
| DFB0653/17
|
Lacnea Slovakia s.r.o. |
21.12.2017 |
22,48 EUR s DPH |
| DFB0652/17
|
Lacnea Slovakia s.r.o. |
21.12.2017 |
199,66 EUR s DPH |
