| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0366/23
|
LAMRON s.r.o. |
22.5.2023 |
129,35 EUR s DPH |
| DFB0372/23
|
LAMRON s.r.o. |
22.5.2023 |
127,27 EUR s DPH |
| DFB0373/23
|
LAMRON s.r.o. |
22.5.2023 |
205,35 EUR s DPH |
| DFB0381/23
|
LAMRON s.r.o. |
22.5.2023 |
92,23 EUR s DPH |
| DFB0367/23
|
PEZA a.s. |
22.5.2023 |
471,79 EUR s DPH |
| DFB0364/23
|
Remeselné služby s. r. o. |
22.5.2023 |
325,80 EUR s DPH |
| DFB0356/23
|
Trenčianske vodárne a kanalizácie a.s. |
11.5.2023 |
2 415,53 EUR s DPH |
| DFB0360/23
|
Igor Matlák, servis chlad.a mraz.techniky |
11.5.2023 |
260,00 EUR s DPH |
| DFB0300/23
|
Igor Matlák, servis chlad.a mraz.techniky |
2.5.2023 |
135,00 EUR s DPH |
| DFB0312/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
134,46 EUR s DPH |
| DFB0311/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
34,82 EUR s DPH |
| DFB0310/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
409,85 EUR s DPH |
| DFB0309/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
165,83 EUR s DPH |
| DFB0308/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
74,88 EUR s DPH |
| DFB0307/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
2,41 EUR s DPH |
| DFB0306/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
275,54 EUR s DPH |
| DFB0301/23
|
MABONEX SLOVAKIA s.r.o. |
2.5.2023 |
883,80 EUR s DPH |
| DFB0324/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
73,01 EUR s DPH |
| DFB0323/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
55,68 EUR s DPH |
| DFB0322/23
|
MABONEX SLOVAKIA s.r.o. |
11.5.2023 |
131,68 EUR s DPH |
