| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0677/23
|
MABONEX SLOVAKIA s.r.o. |
4.9.2023 |
222,91 EUR s DPH |
| DFB0670/23
|
Slovak Telecom, a.s. |
1.9.2023 |
9,98 EUR s DPH |
| DFB0669/23
|
Slovak Telecom, a.s. |
1.9.2023 |
38,27 EUR s DPH |
| DFB0603/23
|
Falco, s.r.o. |
31.8.2023 |
2 034,75 EUR s DPH |
| DFB0682/23
|
KINEKUS s.r.o. |
7.9.2023 |
466,58 EUR s DPH |
| DFB0672/23
|
Slovak Telecom, a.s. |
1.9.2023 |
120,00 EUR s DPH |
| DFB0671/23
|
Slovak Telecom, a.s. |
1.9.2023 |
0,52 EUR s DPH |
| DFB0658/23
|
LAMRON s.r.o. |
30.8.2023 |
258,33 EUR s DPH |
| DFB0664/23
|
LAMRON s.r.o. |
31.8.2023 |
320,14 EUR s DPH |
| DFB0680/23
|
POWER SMART SYS Anton Pauer |
7.9.2023 |
179,00 EUR s DPH |
| DFB0666/23
|
FIBEZ, s.r.o. |
31.8.2023 |
110,00 EUR s DPH |
| DFB0665/23
|
FIBEZ, s.r.o. |
31.8.2023 |
36,00 EUR s DPH |
| DFB0679/23
|
ESPIK Group s.r.o. |
7.9.2023 |
49,50 EUR s DPH |
| DFB0678/23
|
PEZA a.s. |
5.9.2023 |
545,72 EUR s DPH |
| DFB0667/23
|
FIBEZ, s.r.o. |
31.8.2023 |
25,00 EUR s DPH |
| DFB0638/23
|
MABONEX SLOVAKIA s.r.o. |
16.8.2023 |
26,93 EUR s DPH |
| DFB0604/23
|
Schindler Výťahy a eskal. |
14.8.2023 |
17,40 EUR s DPH |
| DFB0640/23
|
Schindler Výťahy a eskal. |
9.8.2023 |
52,20 EUR s DPH |
| DFB0681/23
|
UP DÉJEUNER s.r.o. |
7.9.2023 |
2 216,74 EUR s DPH |
| DFB0606/23
|
ROAX s r.o. |
14.8.2023 |
70,32 EUR s DPH |
