| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0378/23
|
MABONEX SLOVAKIA s.r.o. |
22.5.2023 |
108,71 EUR s DPH |
| DFB0377/23
|
MABONEX SLOVAKIA s.r.o. |
22.5.2023 |
61,84 EUR s DPH |
| DFB0380/23
|
MABONEX SLOVAKIA s.r.o. |
22.5.2023 |
68,23 EUR s DPH |
| DFB0362/23
|
Slovak Telecom, a.s. |
22.5.2023 |
6,52 EUR s DPH |
| DFB0361/23
|
Slovak Telecom, a.s. |
22.5.2023 |
9,98 EUR s DPH |
| DFB0363/23
|
Slovak Telecom, a.s. |
22.5.2023 |
36,00 EUR s DPH |
| DFB0371/23
|
Falco, s.r.o. |
22.5.2023 |
1 608,98 EUR s DPH |
| DFB0366/23
|
LAMRON s.r.o. |
22.5.2023 |
129,35 EUR s DPH |
| DFB0372/23
|
LAMRON s.r.o. |
22.5.2023 |
127,27 EUR s DPH |
| DFB0373/23
|
LAMRON s.r.o. |
22.5.2023 |
205,35 EUR s DPH |
| DFB0381/23
|
LAMRON s.r.o. |
22.5.2023 |
92,23 EUR s DPH |
| DFB0367/23
|
PEZA a.s. |
22.5.2023 |
471,79 EUR s DPH |
| DFB0364/23
|
Remeselné služby s. r. o. |
22.5.2023 |
325,80 EUR s DPH |
| DFB0356/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.5.2023 |
2 415,53 EUR s DPH |
| DFB0360/23
|
Igor Matlák, servis chlad.a mraz.techniky |
11.5.2023 |
260,00 EUR s DPH |
| DFB0300/23
|
Igor Matlák, servis chlad.a mraz.techniky |
2.5.2023 |
135,00 EUR s DPH |
| DFB0312/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
134,46 EUR s DPH |
| DFB0311/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
34,82 EUR s DPH |
| DFB0310/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
409,85 EUR s DPH |
| DFB0309/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
165,83 EUR s DPH |
