| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0410/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
117,31 EUR s DPH |
| DFB0414/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
39,62 EUR s DPH |
| DFB0381/22
|
Diversey Slovensko, s.r.o. |
22.6.2022 |
3 214,90 EUR s DPH |
| DFB0369/22
|
Schindler Výťahy a eskal. |
15.6.2022 |
10,80 EUR s DPH |
| DFB0367/22
|
Schindler Výťahy a eskal. |
15.6.2022 |
288,00 EUR s DPH |
| DFB0368/22
|
Schindler Výťahy a eskal. |
15.6.2022 |
108,98 EUR s DPH |
| DFB0418/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
25,82 EUR s DPH |
| DFB0417/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
11,70 EUR s DPH |
| DFB0416/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
144,46 EUR s DPH |
| DFB0415/22
|
MABONEX SLOVAKIA s.r.o. |
22.6.2022 |
92,40 EUR s DPH |
| DFB0387/22
|
Falco, s.r.o. |
22.6.2022 |
1 761,15 EUR s DPH |
| DFB0386/22
|
Falco, s.r.o. |
22.6.2022 |
2 402,22 EUR s DPH |
| DFB0378/22
|
Slovak Telecom, a.s. |
17.6.2022 |
115,48 EUR s DPH |
| DFB0377/22
|
Slovak Telecom, a.s. |
17.6.2022 |
36,72 EUR s DPH |
| DFB0376/22
|
Slovak Telecom, a.s. |
17.6.2022 |
9,98 EUR s DPH |
| DFB0375/22
|
Slovak Telecom, a.s. |
17.6.2022 |
8,42 EUR s DPH |
| DFB0380/22
|
PhDr.Gabriela Spišáková-Majster Papier |
17.6.2022 |
8 811,83 EUR s DPH |
| DFB0364/22
|
FIBEZ, s.r.o. |
15.6.2022 |
36,00 EUR s DPH |
| DFB0363/22
|
FIBEZ, s.r.o. |
15.6.2022 |
25,00 EUR s DPH |
| DFB0362/22
|
FIBEZ, s.r.o. |
15.6.2022 |
110,00 EUR s DPH |
