| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0168/23
|
ESPIK Group s.r.o. |
8.3.2023 |
39,60 EUR s DPH |
| DFB0173/23
|
Ján Pažitný |
10.3.2023 |
458,30 EUR s DPH |
| DFB0039/23
|
UP DÉJEUNER s.r.o. |
30.1.2023 |
7 666,74 EUR s DPH |
| DFB0123/23
|
Radovan Malec - EMERHAS |
24.2.2023 |
25,20 EUR s DPH |
| DFB0124/23
|
Radovan Malec - EMERHAS |
24.2.2023 |
222,00 EUR s DPH |
| DFB0107/23
|
Benedikt Procházka - PROBE |
21.2.2023 |
183,72 EUR s DPH |
| DFB0114/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
137,45 EUR s DPH |
| DFB0113/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
635,29 EUR s DPH |
| DFB0115/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
339,03 EUR s DPH |
| DFB0116/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
18,72 EUR s DPH |
| DFB0120/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
148,52 EUR s DPH |
| DFB0117/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
431,88 EUR s DPH |
| DFB0122/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
205,48 EUR s DPH |
| DFB0121/23
|
MABONEX SLOVAKIA s.r.o. |
21.2.2023 |
139,20 EUR s DPH |
| DFB0074/23
|
Schindler Výťahy a eskal. |
3.2.2023 |
-27,71 EUR s DPH |
| DFB0075/23
|
Schindler Výťahy a eskal. |
3.2.2023 |
-27,71 EUR s DPH |
| DFB0112/23
|
Falco, s.r.o. |
21.2.2023 |
2 044,40 EUR s DPH |
| DFB0109/23
|
LAMRON s.r.o. |
21.2.2023 |
34,39 EUR s DPH |
| DFB0111/23
|
LAMRON s.r.o. |
21.2.2023 |
73,45 EUR s DPH |
| DFB0118/23
|
LAMRON s.r.o. |
21.2.2023 |
251,83 EUR s DPH |
