| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0073/23
|
JUDr. Ing. Viera Kolačanská |
3.2.2023 |
303,27 EUR s DPH |
| DFB0101/23
|
LAMRON s.r.o. |
14.2.2023 |
300,01 EUR s DPH |
| DFB0080/23
|
FIBEZ, s.r.o. |
7.2.2023 |
300,00 EUR s DPH |
| DFB0089/23
|
SPP a.s. |
9.2.2023 |
5 451,80 EUR s DPH |
| DFB0081/23
|
PEZA a.s. |
7.2.2023 |
511,93 EUR s DPH |
| DFB0952/22
|
Výroba tepla, s.r.o. |
31.12.2022 |
16 944,68 EUR s DPH |
| DFB0086/23
|
ESPIK Group s.r.o. |
8.2.2023 |
39,60 EUR s DPH |
| DFB0047/23
|
OBIM s.r.o. |
1.2.2023 |
1 090,05 EUR s DPH |
| DFB0065/23
|
Patrik Podušel SANIELIT |
3.2.2023 |
240,00 EUR s DPH |
| DFB0030/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
39,31 EUR s DPH |
| DFB0029/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
295,20 EUR s DPH |
| DFB0028/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
136,49 EUR s DPH |
| DFB0027/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
219,24 EUR s DPH |
| DFB0031/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
323,87 EUR s DPH |
| DFB0046/23
|
Schindler Výťahy a eskal. |
31.1.2023 |
108,98 EUR s DPH |
| DFB0045/23
|
Schindler Výťahy a eskal. |
31.1.2023 |
216,00 EUR s DPH |
| DFB0036/23
|
Schindler Výťahy a eskal. |
30.1.2023 |
45,00 EUR s DPH |
| DFB0035/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
114,53 EUR s DPH |
| DFB0034/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
93,42 EUR s DPH |
| DFB0033/23
|
MABONEX SLOVAKIA s.r.o. |
23.1.2023 |
1,61 EUR s DPH |
