| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0919/23
|
MiMaCs s. r. o. |
1.12.2023 |
7 890,00 EUR s DPH |
| DFB0936/23
|
Výroba tepla, s.r.o. |
11.12.2023 |
21 344,51 EUR s DPH |
| DFB0940/23
|
UP DÉJEUNER s.r.o. |
11.12.2023 |
1 348,40 EUR s DPH |
| DFB0896/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
107,40 EUR s DPH |
| DFB0899/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
402,75 EUR s DPH |
| DFB0924/23
|
MABONEX SLOVAKIA s.r.o. |
1.12.2023 |
89,64 EUR s DPH |
| DFB0901/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
67,85 EUR s DPH |
| DFB0900/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
675,36 EUR s DPH |
| DFB0898/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
385,77 EUR s DPH |
| DFB0897/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
314,55 EUR s DPH |
| DFB0902/23
|
PEZA a.s. |
28.11.2023 |
583,61 EUR s DPH |
| DFB0893/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
244,47 EUR s DPH |
| DFB0894/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
113,47 EUR s DPH |
| DFB0908/23
|
UP DÉJEUNER s.r.o. |
30.11.2023 |
5 866,74 EUR s DPH |
| DFB0907/23
|
CRYSTAL CONSULTING, s.r.o. |
29.11.2023 |
60,00 EUR s DPH |
| DFB0903/23
|
LAMRON s.r.o. |
28.11.2023 |
212,83 EUR s DPH |
| DFB0904/23
|
LAMRON s.r.o. |
28.11.2023 |
102,60 EUR s DPH |
| DFB0905/23
|
LAMRON s.r.o. |
28.11.2023 |
191,39 EUR s DPH |
| DFB0906/23
|
POWER SMART SYS Anton Pauer |
28.11.2023 |
179,00 EUR s DPH |
| DFB0909/23
|
PhDr.Gabriela Spišáková-Majster Papier |
29.11.2023 |
37,08 EUR s DPH |
