Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0343/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
134,46 EUR s DPH |
DFB0342/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
20,68 EUR s DPH |
DFB0354/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
337,62 EUR s DPH |
DFB0353/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
99,93 EUR s DPH |
DFB0352/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
61,84 EUR s DPH |
DFB0351/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
65,52 EUR s DPH |
DFB0319/23
|
Schindler Výťahy a eskal. |
2.5.2023 |
208,80 EUR s DPH |
DFB0318/23
|
Schindler Výťahy a eskal. |
2.5.2023 |
243,65 EUR s DPH |
DFB0314/23
|
Schindler Výťahy a eskal. |
2.5.2023 |
91,67 EUR s DPH |
DFB0302/23
|
Schindler Výťahy a eskal. |
2.5.2023 |
96,00 EUR s DPH |
DFB0359/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
134,46 EUR s DPH |
DFB0358/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
389,37 EUR s DPH |
DFB0357/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
222,14 EUR s DPH |
DFB0335/23
|
Slovak Telecom, a.s. |
11.5.2023 |
115,25 EUR s DPH |
DFB0334/23
|
KINEKUS s.r.o. |
11.5.2023 |
224,60 EUR s DPH |
DFB0328/23
|
Falco, s.r.o. |
11.5.2023 |
2 022,16 EUR s DPH |
DFB0327/23
|
LAMRON s.r.o. |
11.5.2023 |
83,09 EUR s DPH |
DFB0305/23
|
LAMRON s.r.o. |
2.5.2023 |
264,56 EUR s DPH |
DFB0336/23
|
POWER SMART SYS Anton Pauer |
11.5.2023 |
179,00 EUR s DPH |
DFB0355/23
|
LAMRON s.r.o. |
11.5.2023 |
121,21 EUR s DPH |