| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0045/23
|
Schindler Výťahy a eskal. |
31.1.2023 |
216,00 EUR s DPH |
| DFB0040/23
|
KINEKUS s.r.o. |
31.1.2023 |
129,96 EUR s DPH |
| DFB0038/23
|
CRYSTAL CONSULTING, s.r.o. |
30.1.2023 |
270,00 EUR s DPH |
| DFB0052/23
|
PEZA a.s. |
1.2.2023 |
483,41 EUR s DPH |
| DFB0044/23
|
FIBEZ, s.r.o. |
31.1.2023 |
110,00 EUR s DPH |
| DFB0042/23
|
FIBEZ, s.r.o. |
31.1.2023 |
36,00 EUR s DPH |
| DFB0064/23
|
POWER SMART SYS Anton Pauer |
1.2.2023 |
179,00 EUR s DPH |
| DFB0041/23
|
ASSECO SOLUTION a.s. |
31.1.2023 |
71,70 EUR s DPH |
| DFB0037/23
|
ASSECO SOLUTION a.s. |
30.1.2023 |
71,70 EUR s DPH |
| DFB0106/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.1.2023 |
72,00 EUR s DPH |
| DFB0043/23
|
FIBEZ, s.r.o. |
31.1.2023 |
25,00 EUR s DPH |
| DFB0010/23
|
OBIM s.r.o. |
20.1.2023 |
283,67 EUR s DPH |
| DFB0947/22
|
OBIM s.r.o. |
31.12.2022 |
736,67 EUR s DPH |
| DFB0025/23
|
Promys soft, s.r.o. |
20.1.2023 |
157,50 EUR s DPH |
| DFB0024/23
|
Promys soft, s.r.o. |
20.1.2023 |
162,00 EUR s DPH |
| DFB0955/22
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2022 |
2 739,72 EUR s DPH |
| DFB0023/23
|
Igor Matlák, servis chlad.a mraz.techniky |
20.1.2023 |
510,00 EUR s DPH |
| DFB0013/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
141,29 EUR s DPH |
| DFB0012/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
51,70 EUR s DPH |
| DFB0009/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
183,55 EUR s DPH |
