| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0181/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
134,46 EUR s DPH |
| DFB0187/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
93,60 EUR s DPH |
| DFB0186/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
358,30 EUR s DPH |
| DFB0194/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
20,27 EUR s DPH |
| DFB0192/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
569,90 EUR s DPH |
| DFB0191/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
2 177,26 EUR s DPH |
| DFB0190/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
49,61 EUR s DPH |
| DFB0189/23
|
MABONEX SLOVAKIA s.r.o. |
14.3.2023 |
273,26 EUR s DPH |
| DFB0167/23
|
Schindler Výťahy a eskal. |
8.3.2023 |
52,20 EUR s DPH |
| DFB0138/23
|
Schindler Výťahy a eskal. |
28.2.2023 |
81,28 EUR s DPH |
| DFB0137/23
|
Schindler Výťahy a eskal. |
28.2.2023 |
139,20 EUR s DPH |
| DFB0139/23
|
KINEKUS s.r.o. |
28.2.2023 |
125,48 EUR s DPH |
| DFB0170/23
|
Slovak Telecom, a.s. |
8.3.2023 |
114,82 EUR s DPH |
| DFB0152/23
|
Slovak Telecom, a.s. |
6.3.2023 |
9,98 EUR s DPH |
| DFB0151/23
|
Slovak Telecom, a.s. |
6.3.2023 |
3,76 EUR s DPH |
| DFB0150/23
|
Slovak Telecom, a.s. |
6.3.2023 |
35,38 EUR s DPH |
| DFB0149/23
|
Roman Dužík - BS SLOVAKIA |
6.3.2023 |
696,00 EUR s DPH |
| DFB0148/23
|
S.O.G. FURNITURE s.r.o. |
28.2.2023 |
758,00 EUR s DPH |
| DFB0147/23
|
Falco, s.r.o. |
28.2.2023 |
1 363,42 EUR s DPH |
| DFB0197/23
|
Falco, s.r.o. |
20.3.2023 |
2 637,65 EUR s DPH |
