| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0858/22
|
ESPIK Group s.r.o. |
2.12.2022 |
45,00 EUR s DPH |
| DFB0860/22
|
PEZA a.s. |
2.12.2022 |
417,98 EUR s DPH |
| DFB0871/22
|
Petit Press, a.s. divízia týždenníkov, o.z. |
8.12.2022 |
17,28 EUR s DPH |
| DFB0852/22
|
elStrote spol. s r.o. |
30.11.2022 |
1 972,80 EUR s DPH |
| DFB0853/22
|
Ako zachrániť život s.r.o. |
30.11.2022 |
493,20 EUR s DPH |
| DFB0843/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
48,01 EUR s DPH |
| DFB0845/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
133,68 EUR s DPH |
| DFB0846/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
120,34 EUR s DPH |
| DFB0844/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
342,95 EUR s DPH |
| DFB0848/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
46,03 EUR s DPH |
| DFB0849/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
217,31 EUR s DPH |
| DFB0850/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
111,78 EUR s DPH |
| DFB0847/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
103,49 EUR s DPH |
| DFB0854/22
|
Schindler Výťahy a eskal. |
1.12.2022 |
108,98 EUR s DPH |
| DFB0851/22
|
Falco, s.r.o. |
30.11.2022 |
1 296,60 EUR s DPH |
| DFB0842/22
|
KINEKUS s.r.o. |
29.11.2022 |
282,82 EUR s DPH |
| DFB0841/22
|
PhDr.Gabriela Spišáková-Majster Papier |
29.11.2022 |
4 388,17 EUR s DPH |
| DFB0837/22
|
Bytový textil Škodák a.s. |
25.11.2022 |
1 299,00 EUR s DPH |
| DFB0840/22
|
Trenčianske vodárne a kanalizácie a.s. |
28.11.2022 |
2 193,88 EUR s DPH |
| DFB0838/22
|
MABONEX SLOVAKIA s.r.o. |
28.11.2022 |
658,42 EUR s DPH |
