| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0606/23
|
ROAX s r.o. |
14.8.2023 |
70,32 EUR s DPH |
| DFB0608/23
|
Petit Press, a.s. divízia týždenníkov, o.z. |
14.8.2023 |
41,09 EUR s DPH |
| DFB0621/23
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2023 |
2 178,73 EUR s DPH |
| DFB0624/23
|
ELOPS, s.r.o. |
14.8.2023 |
1 310,00 EUR s DPH |
| DFB0575/23
|
Igor Matlák, servis chlad.a mraz.techniky |
6.8.2023 |
1 145,00 EUR s DPH |
| DFB0559/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
137,45 EUR s DPH |
| DFB0558/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
32,71 EUR s DPH |
| DFB0557/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
166,38 EUR s DPH |
| DFB0556/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
364,98 EUR s DPH |
| DFB0555/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
360,42 EUR s DPH |
| DFB0554/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
113,96 EUR s DPH |
| DFB0553/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
284,66 EUR s DPH |
| DFB0565/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
1 755,13 EUR s DPH |
| DFB0563/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
65,09 EUR s DPH |
| DFB0562/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
249,81 EUR s DPH |
| DFB0561/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
28,08 EUR s DPH |
| DFB0560/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
254,97 EUR s DPH |
| DFB0571/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
199,98 EUR s DPH |
| DFB0568/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
904,77 EUR s DPH |
| DFB0567/23
|
MABONEX SLOVAKIA s.r.o. |
6.8.2023 |
89,92 EUR s DPH |
