| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0698/22
|
Falco, s.r.o. |
20.10.2022 |
1 350,32 EUR s DPH |
| DFB0758/22
|
Schindler Výťahy a eskal. |
2.11.2022 |
216,00 EUR s DPH |
| DFB0757/22
|
Schindler Výťahy a eskal. |
2.11.2022 |
108,98 EUR s DPH |
| DFB0756/22
|
Perfect Distribution a. s. - organizačná zložka |
31.10.2022 |
1 198,80 EUR s DPH |
| DFB0759/22
|
KINEKUS s.r.o. |
2.11.2022 |
43,80 EUR s DPH |
| DFB0771/22
|
FIBEZ, s.r.o. |
2.11.2022 |
36,00 EUR s DPH |
| DFB0770/22
|
FIBEZ, s.r.o. |
2.11.2022 |
25,00 EUR s DPH |
| DFB0769/22
|
FIBEZ, s.r.o. |
2.11.2022 |
110,00 EUR s DPH |
| DFB0747/22
|
Ján Pažitný |
30.10.2022 |
689,94 EUR s DPH |
| DFB0768/22
|
ESPIK Group s.r.o. |
2.11.2022 |
36,00 EUR s DPH |
| DFB0748/22
|
PEZA a.s. |
31.10.2022 |
390,12 EUR s DPH |
| DFB0693/22
|
PEZA a.s. |
20.10.2022 |
408,25 EUR s DPH |
| DFB0716/22
|
SPP a.s. |
21.10.2022 |
4 337,14 EUR s DPH |
| DFB0740/22
|
Promys soft, s.r.o. |
24.10.2022 |
162,00 EUR s DPH |
| DFB0739/22
|
Promys soft, s.r.o. |
24.10.2022 |
157,50 EUR s DPH |
| DFB0727/22
|
OBIM s.r.o. |
23.10.2022 |
827,50 EUR s DPH |
| DFB0682/22
|
MABONEX SLOVAKIA s.r.o. |
30.9.2022 |
231,56 EUR s DPH |
| DFB0681/22
|
MABONEX SLOVAKIA s.r.o. |
30.9.2022 |
167,10 EUR s DPH |
| DFB0728/22
|
MABONEX SLOVAKIA s.r.o. |
23.10.2022 |
289,13 EUR s DPH |
| DFB0688/22
|
MABONEX SLOVAKIA s.r.o. |
30.9.2022 |
26,34 EUR s DPH |
