| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/21
|
Halimex |
24.8.2021 |
443,68 EUR s DPH |
| DFB0249/21
|
Emil Hadbábny |
24.8.2021 |
499,02 EUR s DPH |
| DFB0248/21
|
RM GastroJAZ s.r.o. |
24.8.2021 |
132,48 EUR s DPH |
| DFB0253/21
|
Mabonex |
24.8.2021 |
808,35 EUR s DPH |
| DFB0252/21
|
Mabonex |
24.8.2021 |
251,63 EUR s DPH |
| DFB0251/21
|
Mabonex |
24.8.2021 |
1 655,32 EUR s DPH |
| DFB0255/21
|
INTA s.r.o. |
24.8.2021 |
16,20 EUR s DPH |
| DFB0256/21
|
Penam Slovakia , a.s. |
25.8.2021 |
241,06 EUR s DPH |
| DFB0247/21
|
Penam Slovakia , a.s. |
24.8.2021 |
151,55 EUR s DPH |
| DFB0246/21
|
Ilavský Jakub |
12.8.2021 |
531,60 EUR s DPH |
| DFB0245/21
|
Unčík Ján |
12.8.2021 |
468,50 EUR s DPH |
| DFB0243/21
|
Ille-Papier-Service SK, spol. s r.o. |
11.8.2021 |
151,28 EUR s DPH |
| DFB0244/21
|
RL Trading s.r.o. |
11.8.2021 |
173,96 EUR s DPH |
| DFB0242/21
|
Merkury SHOP s.r.o. |
10.8.2021 |
581,15 EUR s DPH |
| 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 |
