| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0020/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
350,46 EUR s DPH |
| DFB0018/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
479,18 EUR s DPH |
| DFB0017/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
93,42 EUR s DPH |
| DFB0016/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
337,35 EUR s DPH |
| DFB0015/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
166,39 EUR s DPH |
| DFB0014/23
|
MABONEX SLOVAKIA s.r.o. |
20.1.2023 |
4,75 EUR s DPH |
| DFB0003/23
|
Schindler Výťahy a eskal. |
20.1.2023 |
104,40 EUR s DPH |
| DFB0943/22
|
Schindler Výťahy a eskal. |
31.12.2022 |
108,98 EUR s DPH |
| DFB0948/22
|
Falco, s.r.o. |
31.12.2022 |
1 546,22 EUR s DPH |
| DFB0942/22
|
FIBEZ, s.r.o. |
31.12.2022 |
36,00 EUR s DPH |
| DFB0941/22
|
FIBEZ, s.r.o. |
31.12.2022 |
25,00 EUR s DPH |
| DFB0940/22
|
FIBEZ, s.r.o. |
31.12.2022 |
110,00 EUR s DPH |
| DFB0001/23
|
POWER SMART SYS Anton Pauer |
20.1.2023 |
179,00 EUR s DPH |
| DFB0019/23
|
Falco, s.r.o. |
20.1.2023 |
1 205,97 EUR s DPH |
| DFB0954/22
|
Slovak Telecom, a.s. |
31.12.2022 |
116,51 EUR s DPH |
| DFB0953/22
|
Marius Pedersen a.s., |
31.12.2022 |
157,20 EUR s DPH |
| DFB0951/22
|
Slovak Telecom, a.s. |
31.12.2022 |
37,69 EUR s DPH |
| DFB0950/22
|
Slovak Telecom, a.s. |
31.12.2022 |
6,52 EUR s DPH |
| DFB0949/22
|
Slovak Telecom, a.s. |
31.12.2022 |
9,98 EUR s DPH |
| DFB0944/22
|
ESPIK Group s.r.o. |
31.12.2022 |
36,00 EUR s DPH |
