| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0562/22
|
MABONEX SLOVAKIA s.r.o. |
15.8.2022 |
10,25 EUR s DPH |
| DFB0561/22
|
MABONEX SLOVAKIA s.r.o. |
15.8.2022 |
173,80 EUR s DPH |
| DFB0560/22
|
MABONEX SLOVAKIA s.r.o. |
15.8.2022 |
175,74 EUR s DPH |
| DFB0559/22
|
MABONEX SLOVAKIA s.r.o. |
15.8.2022 |
238,75 EUR s DPH |
| DFB0568/22
|
MABONEX SLOVAKIA s.r.o. |
15.8.2022 |
45,62 EUR s DPH |
| DFB0528/22
|
Schindler Výťahy a eskal. |
15.8.2022 |
69,60 EUR s DPH |
| DFB0520/22
|
Schindler Výťahy a eskal. |
4.8.2022 |
216,00 EUR s DPH |
| DFB0519/22
|
Schindler Výťahy a eskal. |
4.8.2022 |
108,98 EUR s DPH |
| DFB0582/22
|
MABONEX SLOVAKIA s.r.o. |
25.8.2022 |
74,69 EUR s DPH |
| DFB0583/22
|
MABONEX SLOVAKIA s.r.o. |
25.8.2022 |
471,49 EUR s DPH |
| DFB0511/22
|
SPIG s.r.o. |
22.7.2022 |
178,32 EUR s DPH |
| DFB0512/22
|
CRYSTAL CONSULTING, s.r.o. |
4.8.2022 |
180,00 EUR s DPH |
| DFB0525/22
|
Slovak Telecom, a.s. |
9.8.2022 |
38,59 EUR s DPH |
| DFB0524/22
|
Slovak Telecom, a.s. |
9.8.2022 |
3,17 EUR s DPH |
| DFB0523/22
|
Slovak Telecom, a.s. |
9.8.2022 |
9,98 EUR s DPH |
| DFB0522/22
|
Slovak Telecom, a.s. |
9.8.2022 |
113,81 EUR s DPH |
| DFB0513/22
|
Regionálny úrad verejného zdravotníctva |
4.8.2022 |
24,00 EUR s DPH |
| DFB0518/22
|
POWER SMART SYS Anton Pauer |
4.8.2022 |
179,00 EUR s DPH |
| DFB0526/22
|
Lenka Markovská, Ľuboš Markovský - Čalúnnictvo MARKO |
9.8.2022 |
705,00 EUR s DPH |
| DFB0581/22
|
Marius Pedersen a.s., |
25.8.2022 |
348,06 EUR s DPH |
