| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0355/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
184,09 EUR s DPH |
| DFB0360/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
16,34 EUR s DPH |
| DFB0359/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
602,56 EUR s DPH |
| DFB0354/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
39,62 EUR s DPH |
| DFB0353/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
100,03 EUR s DPH |
| DFB0356/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
35,42 EUR s DPH |
| DFB0358/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
84,24 EUR s DPH |
| DFB0357/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
13,76 EUR s DPH |
| DFB0351/22
|
CRYSTAL CONSULTING, s.r.o. |
25.5.2022 |
120,00 EUR s DPH |
| DFB0361/22
|
MABONEX SLOVAKIA s.r.o. |
31.5.2022 |
296,40 EUR s DPH |
| DFB0165/22
|
Výroba tepla, s.r.o. |
18.3.2022 |
-1 764,74 EUR s DPH |
| DFB0352/22
|
PEZA a.s. |
31.5.2022 |
403,36 EUR s DPH |
| DFB0350/22
|
Ján Pažitný |
24.5.2022 |
296,40 EUR s DPH |
| DFB0313/22
|
OBIM s.r.o. |
10.5.2022 |
719,05 EUR s DPH |
| DFB0322/22
|
OBIM s.r.o. |
19.5.2022 |
778,03 EUR s DPH |
| DFB0348/22
|
OBIM s.r.o. |
24.5.2022 |
772,87 EUR s DPH |
| DFB0295/22
|
OBIM s.r.o. |
4.5.2022 |
841,57 EUR s DPH |
| DFB0320/22
|
Igor Matlák, servis chlad.a mraz.techniky |
17.5.2022 |
250,00 EUR s DPH |
| DFB0316/22
|
Trenčianske vodárne a kanalizácie a.s. |
10.5.2022 |
2 211,56 EUR s DPH |
| DFB0277/22
|
Betrix, s.r.o. |
4.5.2022 |
72,00 EUR s DPH |
