| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0489/23
|
KINEKUS s.r.o. |
30.6.2023 |
314,88 EUR s DPH |
| DFB0488/23
|
Schindler Výťahy a eskal. |
30.6.2023 |
91,67 EUR s DPH |
| DFB0487/23
|
Schindler Výťahy a eskal. |
30.6.2023 |
48,00 EUR s DPH |
| DFB0521/23
|
Slovak Telecom, a.s. |
10.7.2023 |
9,98 EUR s DPH |
| DFB0492/23
|
LAMRON s.r.o. |
3.7.2023 |
49,24 EUR s DPH |
| DFB0491/23
|
LAMRON s.r.o. |
3.7.2023 |
98,37 EUR s DPH |
| DFB0490/23
|
LAMRON s.r.o. |
3.7.2023 |
246,02 EUR s DPH |
| DFB0525/23
|
Maruškanič Robert |
10.7.2023 |
40,00 EUR s DPH |
| DFB0523/23
|
Slovak Telecom, a.s. |
10.7.2023 |
117,77 EUR s DPH |
| DFB0522/23
|
Slovak Telecom, a.s. |
10.7.2023 |
5,09 EUR s DPH |
| DFB0506/23
|
FIBEZ, s.r.o. |
10.7.2023 |
110,00 EUR s DPH |
| DFB0505/23
|
FIBEZ, s.r.o. |
10.7.2023 |
25,00 EUR s DPH |
| DFB0504/23
|
FIBEZ, s.r.o. |
10.7.2023 |
36,00 EUR s DPH |
| DFB0518/23
|
POWER SMART SYS Anton Pauer |
10.7.2023 |
179,00 EUR s DPH |
| DFB0519/23
|
CLEAN TONERY, s.r.o. |
10.7.2023 |
4 400,00 EUR s DPH |
| DFB0517/23
|
LAMRON s.r.o. |
10.7.2023 |
141,35 EUR s DPH |
| DFB0509/23
|
LAMRON s.r.o. |
10.7.2023 |
117,09 EUR s DPH |
| DFB0503/23
|
LAMRON s.r.o. |
3.7.2023 |
111,19 EUR s DPH |
| DFB0497/23
|
LAMRON s.r.o. |
3.7.2023 |
127,44 EUR s DPH |
| DFB0507/23
|
PEZA a.s. |
10.7.2023 |
431,81 EUR s DPH |
