| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0818/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
56,16 EUR s DPH |
| DFB0821/23
|
MABONEX SLOVAKIA s.r.o. |
27.10.2023 |
134,08 EUR s DPH |
| DFB0822/23
|
MABONEX SLOVAKIA s.r.o. |
27.10.2023 |
373,49 EUR s DPH |
| DFB0826/23
|
MABONEX SLOVAKIA s.r.o. |
2.11.2023 |
85,47 EUR s DPH |
| DFB0835/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
91,67 EUR s DPH |
| DFB0834/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
208,80 EUR s DPH |
| DFB0833/23
|
Schindler Výťahy a eskal. |
3.11.2023 |
243,65 EUR s DPH |
| DFB0812/23
|
Kluska Jozef |
18.10.2023 |
241,20 EUR s DPH |
| DFB0895/23
|
MABONEX SLOVAKIA s.r.o. |
28.11.2023 |
89,64 EUR s DPH |
| DFB0836/23
|
KINEKUS s.r.o. |
3.11.2023 |
394,50 EUR s DPH |
| DFB0828/23
|
Falco, s.r.o. |
2.11.2023 |
2 008,79 EUR s DPH |
| DFB0843/23
|
Slovak Telecom, a.s. |
8.11.2023 |
0,52 EUR s DPH |
| DFB0842/23
|
Slovak Telecom, a.s. |
8.11.2023 |
9,98 EUR s DPH |
| DFB0844/23
|
Slovak Telecom, a.s. |
8.11.2023 |
123,10 EUR s DPH |
| DFB0841/23
|
Slovak Telecom, a.s. |
8.11.2023 |
37,08 EUR s DPH |
| DFB0839/23
|
Roman Dužík - BS SLOVAKIA |
7.11.2023 |
56,40 EUR s DPH |
| DFB0820/23
|
LAMRON s.r.o. |
26.10.2023 |
90,88 EUR s DPH |
| DFB0819/23
|
LAMRON s.r.o. |
25.10.2023 |
149,80 EUR s DPH |
| DFB0827/23
|
LAMRON s.r.o. |
2.11.2023 |
146,48 EUR s DPH |
| DFB0830/23
|
FIBEZ, s.r.o. |
3.11.2023 |
25,00 EUR s DPH |
