| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0517/22
|
FIBEZ, s.r.o. |
4.8.2022 |
36,00 EUR s DPH |
| DFB0516/22
|
FIBEZ, s.r.o. |
4.8.2022 |
25,00 EUR s DPH |
| DFB0515/22
|
FIBEZ, s.r.o. |
4.8.2022 |
110,00 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 |
| DFB0531/22
|
Falco, s.r.o. |
15.8.2022 |
1 391,87 EUR s DPH |
| DFB0529/22
|
Výroba tepla, s.r.o. |
15.8.2022 |
5 922,93 EUR s DPH |
| DFB0514/22
|
ESPIK Group s.r.o. |
4.8.2022 |
36,00 EUR s DPH |
| DFB0579/22
|
UP DÉJEUNER s.r.o. |
24.8.2022 |
168,24 EUR s DPH |
| DFB0580/22
|
ESPIK Group s.r.o. |
24.8.2022 |
31,20 EUR s DPH |
| DFB0461/22
|
Trenčianske vodárne a kanalizácie a.s. |
17.7.2022 |
2 234,83 EUR s DPH |
| DFB0470/22
|
OBIM s.r.o. |
17.7.2022 |
616,53 EUR s DPH |
| DFB0471/22
|
OBIM s.r.o. |
17.7.2022 |
713,53 EUR s DPH |
| DFB0503/22
|
Promys soft, s.r.o. |
20.7.2022 |
162,00 EUR s DPH |
| DFB0504/22
|
Promys soft, s.r.o. |
20.7.2022 |
157,50 EUR s DPH |
| DFB0478/22
|
MABONEX SLOVAKIA s.r.o. |
17.7.2022 |
50,22 EUR s DPH |
| DFB0481/22
|
MABONEX SLOVAKIA s.r.o. |
17.7.2022 |
28,51 EUR s DPH |
| DFB0482/22
|
MABONEX SLOVAKIA s.r.o. |
17.7.2022 |
1 815,27 EUR s DPH |
| DFB0483/22
|
MABONEX SLOVAKIA s.r.o. |
17.7.2022 |
232,53 EUR s DPH |
