| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0928/22
|
MABONEX SLOVAKIA s.r.o. |
27.12.2022 |
206,98 EUR s DPH |
| DFB0926/22
|
MABONEX SLOVAKIA s.r.o. |
27.12.2022 |
1 119,64 EUR s DPH |
| DFB0929/22
|
MABONEX SLOVAKIA s.r.o. |
27.12.2022 |
242,29 EUR s DPH |
| DFB0939/22
|
MABONEX SLOVAKIA s.r.o. |
28.12.2022 |
103,49 EUR s DPH |
| DFB0938/22
|
MABONEX SLOVAKIA s.r.o. |
28.12.2022 |
73,89 EUR s DPH |
| DFB0937/22
|
MABONEX SLOVAKIA s.r.o. |
28.12.2022 |
80,35 EUR s DPH |
| DFB0936/22
|
MABONEX SLOVAKIA s.r.o. |
28.12.2022 |
1 278,77 EUR s DPH |
| DFB0935/22
|
MABONEX SLOVAKIA s.r.o. |
28.12.2022 |
244,26 EUR s DPH |
| DFB0932/22
|
Stanislav Pudela - oprava kuchynských zariadení |
27.12.2022 |
653,40 EUR s DPH |
| DFK0004/22
|
Schindler Výťahy a eskal. |
21.12.2022 |
46 800,00 EUR s DPH |
| DFB0930/22
|
AURA TRADE s.r.o. |
27.12.2022 |
130,80 EUR s DPH |
| DFB0934/22
|
KINEKUS s.r.o. |
28.12.2022 |
255,12 EUR s DPH |
| DFK0003/22
|
COMFORTA TEXTIL SERVIS, s.r.o. |
15.12.2022 |
4 930,00 EUR s DPH |
| DFB0933/22
|
PEZA a.s. |
28.12.2022 |
372,55 EUR s DPH |
| DFB0925/22
|
Ján Pažitný |
27.12.2022 |
197,70 EUR s DPH |
| DFB0918/22
|
OBIM s.r.o. |
27.12.2022 |
501,12 EUR s DPH |
| DFB0869/22
|
Výroba tepla, s.r.o. |
7.12.2022 |
13 141,70 EUR s DPH |
| DFB0793/22
|
Výroba tepla, s.r.o. |
8.11.2022 |
10 557,63 EUR s DPH |
| DFB0717/22
|
Výroba tepla, s.r.o. |
21.10.2022 |
8 338,86 EUR s DPH |
| DFB0910/22
|
MABONEX SLOVAKIA s.r.o. |
19.12.2022 |
92,41 EUR s DPH |
