| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0785/23
|
Schindler Výťahy a eskal. |
23.10.2023 |
34,80 EUR s DPH |
| DFB0810/23
|
MABONEX SLOVAKIA s.r.o. |
23.10.2023 |
407,74 EUR s DPH |
| DFB0809/23
|
MABONEX SLOVAKIA s.r.o. |
23.10.2023 |
52,66 EUR s DPH |
| DFB0789/23
|
Falco, s.r.o. |
16.10.2023 |
1 641,81 EUR s DPH |
| DFB0795/23
|
LAMRON s.r.o. |
16.10.2023 |
202,08 EUR s DPH |
| DFB0786/23
|
LAMRON s.r.o. |
11.10.2023 |
61,98 EUR s DPH |
| DFB0787/23
|
LAMRON s.r.o. |
12.10.2023 |
143,59 EUR s DPH |
| DFB0797/23
|
LAMRON s.r.o. |
18.10.2023 |
81,72 EUR s DPH |
| DFB0808/23
|
LAMRON s.r.o. |
20.10.2023 |
215,43 EUR s DPH |
| DFB0811/23
|
LAMRON s.r.o. |
23.10.2023 |
185,64 EUR s DPH |
| DFB0780/23
|
PhDr.Gabriela Spišáková-Majster Papier |
12.10.2023 |
850,01 EUR s DPH |
| DFB0781/23
|
SPP a.s. |
12.10.2023 |
3 802,09 EUR s DPH |
| DFB0782/23
|
PhDr.Gabriela Spišáková-Majster Papier |
17.10.2023 |
5 562,58 EUR s DPH |
| DFB0788/23
|
PEZA a.s. |
12.10.2023 |
460,80 EUR s DPH |
| DFB0769/23
|
Radovan Malec - EMERHAS |
5.10.2023 |
452,40 EUR s DPH |
| DFB0757/23
|
MABONEX SLOVAKIA s.r.o. |
2.10.2023 |
90,35 EUR s DPH |
| DFB0756/23
|
MABONEX SLOVAKIA s.r.o. |
2.10.2023 |
377,57 EUR s DPH |
| DFB0755/23
|
MABONEX SLOVAKIA s.r.o. |
2.10.2023 |
367,34 EUR s DPH |
| DFB0742/23
|
MABONEX SLOVAKIA s.r.o. |
27.9.2023 |
456,72 EUR s DPH |
| DFB0764/23
|
MABONEX SLOVAKIA s.r.o. |
4.10.2023 |
483,30 EUR s DPH |
