| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0210/23
|
MABONEX SLOVAKIA s.r.o. |
23.3.2023 |
354,01 EUR s DPH |
| DFB0213/23
|
CRYSTAL CONSULTING, s.r.o. |
23.3.2023 |
240,00 EUR s DPH |
| DFB0218/23
|
LAMRON s.r.o. |
23.3.2023 |
209,86 EUR s DPH |
| DFB0212/23
|
LAMRON s.r.o. |
23.3.2023 |
116,64 EUR s DPH |
| DFB0207/23
|
Výroba tepla, s.r.o. |
23.3.2023 |
-0,83 EUR s DPH |
| DFB0175/23
|
Výroba tepla, s.r.o. |
10.3.2023 |
23 538,65 EUR s DPH |
| DFB0222/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
31.3.2023 |
18,14 EUR s DPH |
| DFB0177/23
|
Radovan Malec - EMERHAS |
10.3.2023 |
810,00 EUR s DPH |
| DFB0202/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
58,40 EUR s DPH |
| DFB0201/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
30,52 EUR s DPH |
| DFB0200/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
171,68 EUR s DPH |
| DFB0199/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
89,64 EUR s DPH |
| DFB0198/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
156,41 EUR s DPH |
| DFB0206/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
141,65 EUR s DPH |
| DFB0205/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
112,53 EUR s DPH |
| DFB0204/23
|
MABONEX SLOVAKIA s.r.o. |
20.3.2023 |
167,03 EUR s DPH |
| DFB0203/23
|
LAMRON s.r.o. |
20.3.2023 |
108,24 EUR s DPH |
| DFB0196/23
|
LAMRON s.r.o. |
20.3.2023 |
201,49 EUR s DPH |
| DFB0195/23
|
PEZA a.s. |
20.3.2023 |
585,58 EUR s DPH |
| DFB0166/23
|
Trenčianske vodárne a kanalizácie a.s. |
7.3.2023 |
3 009,25 EUR s DPH |
