| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0538/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
264,00 EUR s DPH |
| DFB0529/23
|
František Štetiar - SOLAX |
21.7.2023 |
1 482,12 EUR s DPH |
| DFB0548/23
|
Falco, s.r.o. |
21.7.2023 |
1 841,92 EUR s DPH |
| DFB0530/23
|
LAMRON s.r.o. |
21.7.2023 |
57,75 EUR s DPH |
| DFB0534/23
|
LAMRON s.r.o. |
21.7.2023 |
164,15 EUR s DPH |
| DFB0544/23
|
LAMRON s.r.o. |
21.7.2023 |
229,73 EUR s DPH |
| DFB0545/23
|
LAMRON s.r.o. |
21.7.2023 |
24,30 EUR s DPH |
| DFB0528/23
|
LAMRON s.r.o. |
21.7.2023 |
179,87 EUR s DPH |
| DFB0543/23
|
SPP a.s. |
21.7.2023 |
3 795,82 EUR s DPH |
| DFB0549/23
|
PhDr.Gabriela Spišáková-Majster Papier |
24.7.2023 |
850,01 EUR s DPH |
| DFB0550/23
|
PhDr.Gabriela Spišáková-Majster Papier |
24.7.2023 |
5 937,42 EUR s DPH |
| DFB0527/23
|
PEZA a.s. |
21.7.2023 |
545,34 EUR s DPH |
| DFB0524/23
|
ELTECO GROUP, s.r.o. |
10.7.2023 |
808,09 EUR s DPH |
| DFB0493/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
142,34 EUR s DPH |
| DFB0494/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
189,31 EUR s DPH |
| DFB0500/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
676,64 EUR s DPH |
| DFB0499/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
657,05 EUR s DPH |
| DFB0498/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
499,37 EUR s DPH |
| DFB0496/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
65,52 EUR s DPH |
| DFB0495/23
|
MABONEX SLOVAKIA s.r.o. |
3.7.2023 |
635,88 EUR s DPH |
