| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0337/23
|
LAMRON s.r.o. |
11.5.2023 |
134,06 EUR s DPH |
| DFB0329/23
|
LAMRON s.r.o. |
11.5.2023 |
155,68 EUR s DPH |
| DFB0336/23
|
POWER SMART SYS Anton Pauer |
11.5.2023 |
179,00 EUR s DPH |
| DFB0315/23
|
FIBEZ, s.r.o. |
2.5.2023 |
25,00 EUR s DPH |
| DFB0303/23
|
FIBEZ, s.r.o. |
2.5.2023 |
144,00 EUR s DPH |
| DFB0320/23
|
Albert Bálint - VIRGO PLAST |
2.5.2023 |
310,00 EUR s DPH |
| DFB0304/23
|
PEZA a.s. |
2.5.2023 |
501,98 EUR s DPH |
| DFB0346/23
|
SPP a.s. |
11.5.2023 |
4 133,46 EUR s DPH |
| DFB0338/23
|
PEZA a.s. |
11.5.2023 |
517,40 EUR s DPH |
| DFB0317/23
|
FIBEZ, s.r.o. |
2.5.2023 |
110,00 EUR s DPH |
| DFB0316/23
|
FIBEZ, s.r.o. |
2.5.2023 |
36,00 EUR s DPH |
| DFB0313/23
|
Ján Pažitný |
2.5.2023 |
638,00 EUR s DPH |
| DFB0345/23
|
Výroba tepla, s.r.o. |
11.5.2023 |
16 884,89 EUR s DPH |
| DFB0347/23
|
ESPIK Group s.r.o. |
11.5.2023 |
39,60 EUR s DPH |
| DFB0274/23
|
Trenčianske vodárne a kanalizácie a.s. |
17.4.2023 |
2 951,75 EUR s DPH |
| DFB0272/23
|
Promys soft, s.r.o. |
17.4.2023 |
157,50 EUR s DPH |
| DFB0271/23
|
Promys soft, s.r.o. |
17.4.2023 |
162,00 EUR s DPH |
| DFB0227/23
|
MABONEX SLOVAKIA s.r.o. |
3.4.2023 |
181,35 EUR s DPH |
| DFB0226/23
|
MABONEX SLOVAKIA s.r.o. |
3.4.2023 |
211,65 EUR s DPH |
| DFB0225/23
|
MABONEX SLOVAKIA s.r.o. |
3.4.2023 |
273,26 EUR s DPH |
