| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0531/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
550,03 EUR s DPH |
| DFB0532/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
119,72 EUR s DPH |
| DFB0533/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
400,11 EUR s DPH |
| DFB0542/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
508,97 EUR s DPH |
| DFB0541/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
337,04 EUR s DPH |
| DFB0540/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
578,84 EUR s DPH |
| DFB0539/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
134,46 EUR s DPH |
| DFB0538/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
264,00 EUR s DPH |
| DFB0537/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
329,25 EUR s DPH |
| DFB0536/23
|
MABONEX SLOVAKIA s.r.o. |
21.7.2023 |
124,74 EUR s DPH |
| DFB0529/23
|
František Štetiar - SOLAX |
21.7.2023 |
1 482,12 EUR s DPH |
| DFB0548/23
|
Falco, s.r.o. |
21.7.2023 |
1 841,92 EUR s DPH |
| DFB0544/23
|
LAMRON s.r.o. |
21.7.2023 |
229,73 EUR s DPH |
| DFB0545/23
|
LAMRON s.r.o. |
21.7.2023 |
24,30 EUR s DPH |
| DFB0528/23
|
LAMRON s.r.o. |
21.7.2023 |
179,87 EUR s DPH |
| DFB0530/23
|
LAMRON s.r.o. |
21.7.2023 |
57,75 EUR s DPH |
| DFB0534/23
|
LAMRON s.r.o. |
21.7.2023 |
164,15 EUR s DPH |
| DFB0543/23
|
SPP a.s. |
21.7.2023 |
3 795,82 EUR s DPH |
| DFB0549/23
|
PhDr.Gabriela Spišáková-Majster Papier |
24.7.2023 |
850,01 EUR s DPH |
| DFB0550/23
|
PhDr.Gabriela Spišáková-Majster Papier |
24.7.2023 |
5 937,42 EUR s DPH |
