| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0193/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
1 059,80 EUR s DPH |
| DFB0192/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
742,40 EUR s DPH |
| DFB0191/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
133,86 EUR s DPH |
| DFB0190/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
349,58 EUR s DPH |
| DFB0229/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
127,88 EUR s DPH |
| DFB0228/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
2 023,49 EUR s DPH |
| DFB0227/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
1 563,84 EUR s DPH |
| DFB0226/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
100,63 EUR s DPH |
| DFB0225/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
111,60 EUR s DPH |
| DFB0224/24
|
MABONEX SLOVAKIA s.r.o. |
20.6.2024 |
701,52 EUR s DPH |
| DFB0195/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
279,00 EUR s DPH |
| DFB0194/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
2 003,87 EUR s DPH |
| DFB0235/24
|
Schindler Výťahy a eskal. |
25.6.2024 |
98,40 EUR s DPH |
| DFB0201/24
|
Schindler Výťahy a eskal. |
31.5.2024 |
101,32 EUR s DPH |
| DFB0218/24
|
Roman Zicháček |
13.6.2024 |
6 089,00 EUR s DPH |
| DFB0217/24
|
Roman Zicháček |
13.6.2024 |
802,00 EUR s DPH |
| DFB0213/24
|
František Štetiar - SOLAX |
10.6.2024 |
751,40 EUR s DPH |
| DFB0209/24
|
Slovak Telecom, a.s. |
1.6.2024 |
116,28 EUR s DPH |
| DFB0203/24
|
KINEKUS s.r.o. |
31.5.2024 |
204,18 EUR s DPH |
| DFB0196/24
|
Falco, s.r.o. |
31.5.2024 |
2 389,64 EUR s DPH |
