| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0823/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
242,29 EUR s DPH |
| DFB0832/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
259,67 EUR s DPH |
| DFB0833/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
93,42 EUR s DPH |
| DFB0834/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
40,18 EUR s DPH |
| DFB0815/22
|
Diversey Slovensko, s.r.o. |
23.11.2022 |
3 776,76 EUR s DPH |
| DFB0839/22
|
UP DÉJEUNER s.r.o. |
2.11.2022 |
3 567,54 EUR s DPH |
| DFB0811/22
|
Falco, s.r.o. |
18.11.2022 |
1 421,49 EUR s DPH |
| DFB0812/22
|
GC TECH Ing. Peter Gerši |
18.11.2022 |
277,21 EUR s DPH |
| DFB0810/22
|
PEZA a.s. |
18.11.2022 |
410,22 EUR s DPH |
| DFB0828/22
|
PEZA a.s. |
25.11.2022 |
406,10 EUR s DPH |
| DFB0814/22
|
Matej Šulek - DERATIZÁCIA Šulek |
21.11.2022 |
273,70 EUR s DPH |
| DFB0817/22
|
UP DÉJEUNER s.r.o. |
24.11.2022 |
4 028,40 EUR s DPH |
| DFB0790/22
|
Trenčianske vodárne a kanalizácie a.s. |
7.11.2022 |
2 397,28 EUR s DPH |
| DFB0800/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
139,72 EUR s DPH |
| DFB0799/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
254,50 EUR s DPH |
| DFB0798/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
119,00 EUR s DPH |
| DFB0797/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
242,29 EUR s DPH |
| DFB0796/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
124,56 EUR s DPH |
| DFB0794/22
|
DAVRAN, s.r.o. |
8.11.2022 |
388,38 EUR s DPH |
| DFB0802/22
|
MABONEX SLOVAKIA s.r.o. |
11.11.2022 |
323,68 EUR s DPH |
