| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
111,60 EUR s DPH |
| DFB0028/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
107,35 EUR s DPH |
| DFB0053/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
128,04 EUR s DPH |
| DFB0032/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
1 994,51 EUR s DPH |
| DFB0057/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
1 535,10 EUR s DPH |
| DFB0056/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
294,24 EUR s DPH |
| DFB0055/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
570,73 EUR s DPH |
| DFB0025/24
|
DAVRAN, s.r.o. |
6.2.2024 |
148,38 EUR s DPH |
| DFB0058/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
1 272,52 EUR s DPH |
| DFB0019/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
208,80 EUR s DPH |
| DFB0021/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
243,65 EUR s DPH |
| DFB0020/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
91,67 EUR s DPH |
| DFB0034/24
|
Falco, s.r.o. |
6.2.2024 |
1 949,31 EUR s DPH |
| DFB0037/24
|
Slovak Telecom, a.s. |
7.2.2024 |
0,52 EUR s DPH |
| DFB0038/24
|
Slovak Telecom, a.s. |
7.2.2024 |
45,19 EUR s DPH |
| DFB0036/24
|
Slovak Telecom, a.s. |
7.2.2024 |
9,98 EUR s DPH |
| DFB0052/24
|
Falco, s.r.o. |
22.2.2024 |
1 815,46 EUR s DPH |
| DFB0045/24
|
Slovak Telecom, a.s. |
8.2.2024 |
115,22 EUR s DPH |
| DFB0043/24
|
Marius Pedersen a.s., |
8.2.2024 |
142,80 EUR s DPH |
| DFB0041/24
|
Slovak Telecom, a.s. |
7.2.2024 |
65,05 EUR s DPH |
