| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0971/23
|
Igor Matlák, servis chlad.a mraz.techniky |
20.12.2023 |
1 150,00 EUR s DPH |
| DFB0995/23
|
RoAd Group SK s.r.o. |
21.12.2023 |
31 257,40 EUR s DPH |
| DFB0973/23
|
Bytový textil Škodák a.s. |
20.12.2023 |
847,20 EUR s DPH |
| DFB0988/23
|
Alza .cz, a.s. |
20.12.2023 |
263,39 EUR s DPH |
| DFB0993/23
|
MABONEX SLOVAKIA s.r.o. |
21.12.2023 |
720,62 EUR s DPH |
| DFB0992/23
|
MABONEX SLOVAKIA s.r.o. |
21.12.2023 |
102,96 EUR s DPH |
| DFB0991/23
|
MABONEX SLOVAKIA s.r.o. |
21.12.2023 |
300,84 EUR s DPH |
| DFB0986/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
416,51 EUR s DPH |
| DFB0982/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
21,20 EUR s DPH |
| DFB0985/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
333,80 EUR s DPH |
| DFB0984/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
179,28 EUR s DPH |
| DFB0983/23
|
MABONEX SLOVAKIA s.r.o. |
20.12.2023 |
376,55 EUR s DPH |
| DFB0994/23
|
MABONEX SLOVAKIA s.r.o. |
21.12.2023 |
683,75 EUR s DPH |
| DFB0976/23
|
Stanislav Pudela - oprava kuchynských zariadení |
20.12.2023 |
1 154,40 EUR s DPH |
| DFB0972/23
|
REVO - MAT, spol. s r.o. |
20.12.2023 |
302,76 EUR s DPH |
| DFB1005/23
|
MABONEX SLOVAKIA s.r.o. |
27.12.2023 |
259,64 EUR s DPH |
| DFB1003/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
68,07 EUR s DPH |
| DFB1002/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
399,03 EUR s DPH |
| DFB1001/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
134,46 EUR s DPH |
| DFB1000/23
|
MABONEX SLOVAKIA s.r.o. |
22.12.2023 |
162,20 EUR s DPH |
