| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0508/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
93,42 EUR s DPH |
| DFB0509/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
42,77 EUR s DPH |
| DFB0510/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
456,51 EUR s DPH |
| DFB0457/22
|
Schindler Výťahy a eskal. |
14.7.2022 |
108,98 EUR s DPH |
| DFB0466/22
|
Stanislav Pudela - oprava kuchynských zariadení |
17.7.2022 |
757,80 EUR s DPH |
| DFB0460/22
|
Diversey Slovensko, s.r.o. |
17.7.2022 |
655,92 EUR s DPH |
| DFB0452/22
|
KINEKUS s.r.o. |
1.7.2022 |
374,84 EUR s DPH |
| DFB0502/22
|
Schindler Výťahy a eskal. |
20.7.2022 |
69,60 EUR s DPH |
| DFB0501/22
|
Schindler Výťahy a eskal. |
20.7.2022 |
121,80 EUR s DPH |
| DFB0505/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
46,38 EUR s DPH |
| DFB0506/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
42,77 EUR s DPH |
| DFB0507/22
|
MABONEX SLOVAKIA s.r.o. |
20.7.2022 |
242,29 EUR s DPH |
| DFB0469/22
|
Falco, s.r.o. |
17.7.2022 |
1 704,44 EUR s DPH |
| DFB0454/22
|
FIBEZ, s.r.o. |
14.7.2022 |
110,00 EUR s DPH |
| DFB0455/22
|
FIBEZ, s.r.o. |
14.7.2022 |
25,00 EUR s DPH |
| DFB0464/22
|
Slovak Telecom, a.s. |
17.7.2022 |
4,62 EUR s DPH |
| DFB0459/22
|
POWER SMART SYS Anton Pauer |
14.7.2022 |
179,00 EUR s DPH |
| DFB0484/22
|
Falco, s.r.o. |
18.7.2022 |
1 887,83 EUR s DPH |
| DFB0462/22
|
Slovak Telecom, a.s. |
17.7.2022 |
114,59 EUR s DPH |
| DFB0463/22
|
Slovak Telecom, a.s. |
17.7.2022 |
36,53 EUR s DPH |
