| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/25
|
OBIM s.r.o. |
3.2.2025 |
1 433,28 EUR s DPH |
| DFB0025/25
|
3E REALITY s.r.o. |
3.2.2025 |
179,00 EUR s DPH |
| DFB0009/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
1 247,87 EUR s DPH |
| DFB0011/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
130,38 EUR s DPH |
| DFB0010/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
590,71 EUR s DPH |
| DFB0036/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
173,75 EUR s DPH |
| DFB0035/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
1 922,99 EUR s DPH |
| DFB0034/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
125,32 EUR s DPH |
| DFB0033/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
159,85 EUR s DPH |
| DFB0032/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
612,47 EUR s DPH |
| DFB0031/25
|
MABONEX SLOVAKIA s.r.o. |
9.2.2025 |
616,62 EUR s DPH |
| DFB0014/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
1 576,27 EUR s DPH |
| DFB0013/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
278,55 EUR s DPH |
| DFB0012/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
194,22 EUR s DPH |
| DFB0006/25
|
Falco, s.r.o. |
28.1.2025 |
1 427,62 EUR s DPH |
| DFB0040/25
|
Schindler Výťahy a eskal. |
9.2.2025 |
12,30 EUR s DPH |
| DFB0020/25
|
Schindler Výťahy a eskal. |
3.2.2025 |
275,98 EUR s DPH |
| DFB0019/25
|
Schindler Výťahy a eskal. |
3.2.2025 |
236,49 EUR s DPH |
| DFB0018/25
|
Schindler Výťahy a eskal. |
3.2.2025 |
103,85 EUR s DPH |
| DFB0029/25
|
Slovak Telecom, a.s. |
4.2.2025 |
60,49 EUR s DPH |
