| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0846/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
120,34 EUR s DPH |
| DFB0844/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
342,95 EUR s DPH |
| DFB0848/22
|
MABONEX SLOVAKIA s.r.o. |
30.11.2022 |
46,03 EUR s DPH |
| DFB0854/22
|
Schindler Výťahy a eskal. |
1.12.2022 |
108,98 EUR s DPH |
| DFB0851/22
|
Falco, s.r.o. |
30.11.2022 |
1 296,60 EUR s DPH |
| DFB0842/22
|
KINEKUS s.r.o. |
29.11.2022 |
282,82 EUR s DPH |
| DFB0841/22
|
PhDr.Gabriela Spišáková-Majster Papier |
29.11.2022 |
4 388,17 EUR s DPH |
| DFB0837/22
|
Bytový textil Škodák a.s. |
25.11.2022 |
1 299,00 EUR s DPH |
| DFB0840/22
|
Trenčianske vodárne a kanalizácie a.s. |
28.11.2022 |
2 193,88 EUR s DPH |
| DFB0838/22
|
MABONEX SLOVAKIA s.r.o. |
28.11.2022 |
658,42 EUR s DPH |
| DFB0822/22
|
OBIM s.r.o. |
25.11.2022 |
644,54 EUR s DPH |
| DFB0804/22
|
OBIM s.r.o. |
18.11.2022 |
753,07 EUR s DPH |
| DFB0807/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
98,78 EUR s DPH |
| DFB0806/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
19,13 EUR s DPH |
| DFB0805/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
135,80 EUR s DPH |
| DFB0803/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
40,56 EUR s DPH |
| DFB0813/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
332,42 EUR s DPH |
| DFB0809/22
|
MABONEX SLOVAKIA s.r.o. |
18.11.2022 |
242,29 EUR s DPH |
| DFB0824/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
10,04 EUR s DPH |
| DFB0819/22
|
MABONEX SLOVAKIA s.r.o. |
25.11.2022 |
93,95 EUR s DPH |
