| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0241/21
|
Merkury SHOP s.r.o. |
10.8.2021 |
362,40 EUR s DPH |
| DFB0240/21
|
Trenčianske vodárne a kanalizácie a.s. |
9.8.2021 |
143,06 EUR s DPH |
| DFB0237/21
|
MAGNA E.A. s.r.o. |
9.8.2021 |
631,05 EUR s DPH |
| DFB0234/21
|
Slovak Telekom, a.s. |
6.8.2021 |
50,06 EUR s DPH |
| DFB0235/21
|
Slovak Telekom, a.s. |
6.8.2021 |
4,58 EUR s DPH |
| DFB0238/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.8.2021 |
18,60 EUR s DPH |
| DFB0236/21
|
Slovak Telekom, a.s. |
6.8.2021 |
16,52 EUR s DPH |
| DFB0233/21
|
A. En. Slovensko, s.r.o. |
6.8.2021 |
741,40 EUR s DPH |
| DFB0239/21
|
VÝŤAHY ZEVA spol. s.r.o. |
9.8.2021 |
78,00 EUR s DPH |
| DFB0228/21
|
Ilavský Jakub |
5.8.2021 |
365,34 EUR s DPH |
| DFB0227/21
|
Ilavský Jakub |
5.8.2021 |
178,78 EUR s DPH |
| DFB0231/21
|
Halimex |
5.8.2021 |
385,36 EUR s DPH |
| DFB0230/21
|
Mabonex |
5.8.2021 |
1 415,13 EUR s DPH |
| DFB0232/21
|
Ing. Marián Foltín - OPF |
5.8.2021 |
90,00 EUR s DPH |
| DFB0229/21
|
Penam Slovakia , a.s. |
5.8.2021 |
263,88 EUR s DPH |
| DFB0224/21
|
osobnyudaj.sk, s.r.o. |
2.8.2021 |
55,20 EUR s DPH |
| DFB0222/21
|
Halimex |
30.7.2021 |
440,63 EUR s DPH |
| DFB0226/21
|
Komínsystém s.r.o. |
2.8.2021 |
96,00 EUR s DPH |
| DFB0225/21
|
MAGNA E.A. s.r.o. |
2.8.2021 |
647,48 EUR s DPH |
| DFB0221/21
|
PhDr. Gabriela Spišáková Majster Papier |
30.7.2021 |
2 525,56 EUR s DPH |
