| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0984/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
179,28 EUR s DPH |
| DFB0983/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
376,55 EUR s DPH |
| DFB0994/23
|
MABONEX SLOVAKIA s.r.o. |
21.12.2023 |
683,75 EUR s DPH |
| DFB0976/23
|
Stanislav Pudela - oprava kuchynských zariadení |
20.12.2023 |
1 154,40 EUR s DPH |
| DFB0972/23
|
REVO - MAT, spol. s r.o. |
20.12.2023 |
302,76 EUR s DPH |
| DFB1005/23
|
MABONEX SLOVAKIA s.r.o. |
27.12.2023 |
259,64 EUR s DPH |
| DFB1003/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
68,07 EUR s DPH |
| DFB1002/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
399,03 EUR s DPH |
| DFB1001/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
134,46 EUR s DPH |
| DFB1000/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
162,20 EUR s DPH |
| DFB0998/23
|
abaWood, s.r.o. |
22.12.2023 |
813,60 EUR s DPH |
| DFB1006/23
|
Schindler Výťahy a eskal. |
28.12.2023 |
91,67 EUR s DPH |
| DFB0969/23
|
Slovak Telecom, a.s. |
20.12.2023 |
0,52 EUR s DPH |
| DFB0968/23
|
Slovak Telecom, a.s. |
20.12.2023 |
9,98 EUR s DPH |
| DFB0980/23
|
Falco, s.r.o. |
20.12.2023 |
2 186,38 EUR s DPH |
| DFB0978/23
|
Palatin, s.r.o. |
20.12.2023 |
1 029,89 EUR s DPH |
| DFB0970/23
|
Slovak Telecom, a.s. |
20.12.2023 |
39,82 EUR s DPH |
| DFB0987/23
|
KINEKUS s.r.o. |
20.12.2023 |
1 289,58 EUR s DPH |
| DFB0999/23
|
František Štetiar - SOLAX |
22.12.2023 |
513,55 EUR s DPH |
| DFB0979/23
|
LAMRON s.r.o. |
20.12.2023 |
273,20 EUR s DPH |
