| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0117/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
431,88 EUR s DPH |
| DFB0122/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
205,48 EUR s DPH |
| DFB0121/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
139,20 EUR s DPH |
| DFB0074/23
|
Schindler Výťahy a eskal. |
3.2.2023 |
-27,71 EUR s DPH |
| DFB0075/23
|
Schindler Výťahy a eskal. |
3.2.2023 |
-27,71 EUR s DPH |
| DFB0112/23
|
Falco, s.r.o. |
21.2.2023 |
2 044,40 EUR s DPH |
| DFB0109/23
|
LAMRON s.r.o. |
21.2.2023 |
34,39 EUR s DPH |
| DFB0111/23
|
LAMRON s.r.o. |
21.2.2023 |
73,45 EUR s DPH |
| DFB0118/23
|
LAMRON s.r.o. |
21.2.2023 |
251,83 EUR s DPH |
| DFB0119/23
|
LAMRON s.r.o. |
21.2.2023 |
121,22 EUR s DPH |
| DFB0110/23
|
PEZA a.s. |
21.2.2023 |
534,61 EUR s DPH |
| DFB0108/23
|
Výroba tepla, s.r.o. |
21.2.2023 |
24 128,51 EUR s DPH |
| DFB0917/22
|
MABONEX SLOVAKIA s.r.o. |
27.12.2022 |
-5,20 EUR s DPH |
| DFB0104/23
|
Radovan Malec - EMERHAS |
14.2.2023 |
338,04 EUR s DPH |
| DFB0076/23
|
OBIM s.r.o. |
7.2.2023 |
444,93 EUR s DPH |
| DFB0105/23
|
Radovan Malec - EMERHAS |
14.2.2023 |
50,40 EUR s DPH |
| DFB0088/23
|
Trenčianske vodárne a kanalizácie a.s. |
9.2.2023 |
2 839,82 EUR s DPH |
| DFB0059/23
|
MABONEX SLOVAKIA s.r.o. |
1.2.2023 |
757,01 EUR s DPH |
| DFB0058/23
|
MABONEX SLOVAKIA s.r.o. |
1.2.2023 |
273,26 EUR s DPH |
| DFB0057/23
|
MABONEX SLOVAKIA s.r.o. |
1.2.2023 |
566,18 EUR s DPH |
