Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0809/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
182,22 EUR s DPH |
DFB0806/21
|
MABONEX SLOVAKIA s.r.o. |
30.11.2021 |
51,79 EUR s DPH |
DFB0838/21
|
MAGNA E.A. s.r.o. |
16.12.2021 |
1 458,92 EUR s DPH |
DFB0834/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
6,99 EUR s DPH |
DFB0833/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
140,15 EUR s DPH |
DFB0832/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
280,04 EUR s DPH |
DFB0831/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
234,14 EUR s DPH |
DFB0830/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
435,65 EUR s DPH |
DFB0829/21
|
MABONEX SLOVAKIA s.r.o. |
14.12.2021 |
120,93 EUR s DPH |
DFB0837/21
|
Schindler Výťahy a eskal. |
16.12.2021 |
331,80 EUR s DPH |
DFB0842/21
|
Stanislav Pudela - oprava kuchynských zariadení |
16.12.2021 |
698,40 EUR s DPH |
DFB0814/21
|
Schindler Výťahy a eskal. |
8.12.2021 |
114,55 EUR s DPH |
DFB0815/21
|
Stanislav Pudela - oprava kuchynských zariadení |
8.12.2021 |
641,76 EUR s DPH |
DFB0818/21
|
KINEKUS s.r.o. |
8.12.2021 |
584,00 EUR s DPH |
DFB0782/21
|
SONMED, spol. s r.o. |
30.11.2021 |
1 560,00 EUR s DPH |
DFB0781/21
|
SONMED, spol. s r.o. |
30.11.2021 |
4 220,00 EUR s DPH |
DFB0821/21
|
Slovak Telecom, a.s. |
14.12.2021 |
111,53 EUR s DPH |
DFB0827/21
|
Falco, s.r.o. |
14.12.2021 |
1 379,91 EUR s DPH |
DFB0824/21
|
Slovak Telecom, a.s. |
14.12.2021 |
9,98 EUR s DPH |
DFB0823/21
|
Slovak Telecom, a.s. |
14.12.2021 |
39,59 EUR s DPH |