| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0218/23
|
JANEK s.r.o |
11.5.2023 |
72,00 EUR s DPH |
| DFB0237/23
|
CLEANING spol. s r.o. |
19.5.2023 |
593,28 EUR s DPH |
| DFB0247/23
|
POOLMAN s.r.o. |
24.5.2023 |
258,20 EUR s DPH |
| DFB0244/23
|
Andrea Móderova - UNIPAP |
22.5.2023 |
17,63 EUR s DPH |
| DFB0243/23
|
Andrea Móderova - UNIPAP |
22.5.2023 |
59,40 EUR s DPH |
| DFB0229/23
|
tnTEL, s.r.o. |
15.5.2023 |
127,06 EUR s DPH |
| DFB0226/23
|
Andrea Móderova - UNIPAP |
15.5.2023 |
125,32 EUR s DPH |
| DFB0236/23
|
BETRIX s.r.o. |
19.5.2023 |
1 167,74 EUR s DPH |
| DFB0214/23
|
MABONEX Slovakia,s.r.o |
11.5.2023 |
180,80 EUR s DPH |
| DFB0239/23
|
MABONEX Slovakia,s.r.o |
19.5.2023 |
561,98 EUR s DPH |
| DFB0238/23
|
MABONEX Slovakia,s.r.o |
19.5.2023 |
353,94 EUR s DPH |
| DFB0227/23
|
MABONEX Slovakia,s.r.o |
15.5.2023 |
208,02 EUR s DPH |
| DFB0225/23
|
Up Slovensko, s.r.o. |
15.5.2023 |
-56,10 EUR s DPH |
| DFB0228/23
|
Dolphin Central Europe, s.r.o. |
15.5.2023 |
69,72 EUR s DPH |
| DFB0240/23
|
Kaufland |
19.5.2023 |
60,97 EUR s DPH |
| DFB0242/23
|
MABONEX Slovakia,s.r.o |
22.5.2023 |
164,02 EUR s DPH |
| DFB0235/23
|
CWS-boco Slovensko s.r.o |
19.5.2023 |
85,25 EUR s DPH |
| DFB0234/23
|
CWS-boco Slovensko s.r.o |
19.5.2023 |
51,48 EUR s DPH |
| DFB0231/23
|
Slovenský plynárenský priemysel, a.s. |
15.5.2023 |
2 500,21 EUR s DPH |
| DFB0215/23
|
Slovenský plynárenský priemysel, a.s. |
11.5.2023 |
4 251,72 EUR s DPH |
