| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB1015/23
|
LAMRON s.r.o. |
31.12.2023 |
167,51 EUR s DPH |
| DFB1016/23
|
PEZA a.s. |
31.12.2023 |
466,85 EUR s DPH |
| DFB1024/23
|
SPP a.s. |
18.1.2024 |
4 306,25 EUR s DPH |
| DFB1008/23
|
FIBEZ, s.r.o. |
31.12.2023 |
36,00 EUR s DPH |
| DFB0017/24
|
Martin Výlupok - MM GastroTech |
26.1.2024 |
169,20 EUR s DPH |
| DFB0007/24
|
PEZA a.s. |
26.1.2024 |
587,10 EUR s DPH |
| DFB1019/23
|
ESPIK Group s.r.o. |
31.12.2023 |
39,60 EUR s DPH |
| DFB0015/24
|
ASSECO SOLUTION a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0016/24
|
ASSECO SOLUTION a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB1017/23
|
PEZA a.s. |
31.12.2023 |
578,36 EUR s DPH |
| DFB0006/24
|
PEZA a.s. |
26.1.2024 |
495,45 EUR s DPH |
| DFB1023/23
|
Výroba tepla, s.r.o. |
12.1.2024 |
30 797,83 EUR s DPH |
| DFB1007/23
|
Schindler Výťahy a eskal. |
31.12.2023 |
34,80 EUR s DPH |
| DFB1011/23
|
MABONEX SLOVAKIA s.r.o. |
31.12.2023 |
33,70 EUR s DPH |
| DFB1010/23
|
FIBEZ, s.r.o. |
31.12.2023 |
110,00 EUR s DPH |
| DFB1009/23
|
FIBEZ, s.r.o. |
31.12.2023 |
25,00 EUR s DPH |
| DFB0971/23
|
Igor Matlák, servis chlad.a mraz.techniky |
20.12.2023 |
1 150,00 EUR s DPH |
| DFB0995/23
|
RoAd Group SK s.r.o. |
21.12.2023 |
31 257,40 EUR s DPH |
| DFB0973/23
|
Bytový textil Škodák a.s. |
20.12.2023 |
847,20 EUR s DPH |
| DFB0988/23
|
Alza .cz, a.s. |
20.12.2023 |
263,39 EUR s DPH |
