| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0814/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
314,02 EUR s DPH |
| DFB0823/23
|
MABONEX SLOVAKIA s.r.o. |
27.10.2023 |
198,94 EUR s DPH |
| DFB0824/23
|
MABONEX SLOVAKIA s.r.o. |
2.11.2023 |
279,18 EUR s DPH |
| DFB0825/23
|
MABONEX SLOVAKIA s.r.o. |
2.11.2023 |
210,46 EUR s DPH |
| DFB0816/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
90,33 EUR s DPH |
| DFB0817/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
91,84 EUR s DPH |
| DFB0818/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
56,16 EUR s DPH |
| DFB0821/23
|
MABONEX SLOVAKIA s.r.o. |
27.10.2023 |
134,08 EUR s DPH |
| DFB0822/23
|
MABONEX SLOVAKIA s.r.o. |
27.10.2023 |
373,49 EUR s DPH |
| DFB0826/23
|
MABONEX SLOVAKIA s.r.o. |
2.11.2023 |
85,47 EUR s DPH |
| DFB0835/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
91,67 EUR s DPH |
| DFB0834/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
208,80 EUR s DPH |
| DFB0833/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
243,65 EUR s DPH |
| DFB0812/23
|
Kluska Jozef |
18.10.2023 |
241,20 EUR s DPH |
| DFB0895/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
89,64 EUR s DPH |
| DFB0836/23
|
KINEKUS s.r.o. |
3.11.2023 |
394,50 EUR s DPH |
| DFB0828/23
|
Falco, s.r.o. |
2.11.2023 |
2 008,79 EUR s DPH |
| DFB0843/23
|
Slovak Telecom, a.s. |
8.11.2023 |
0,52 EUR s DPH |
| DFB0842/23
|
Slovak Telecom, a.s. |
8.11.2023 |
9,98 EUR s DPH |
| DFB0844/23
|
Slovak Telecom, a.s. |
8.11.2023 |
123,10 EUR s DPH |
