| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0138/21
|
Penam Slovakia , a.s. |
14.5.2021 |
168,96 EUR s DPH |
| DFB0134/21
|
DAMEDIS s.r.o. |
12.5.2021 |
255,08 EUR s DPH |
| DFB0133/21
|
MAGNA E.A. s.r.o. |
12.5.2021 |
461,99 EUR s DPH |
| DFB0136/21
|
RM GastroJAZ s.r.o. |
12.5.2021 |
332,64 EUR s DPH |
| DFB0135/21
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
12.5.2021 |
52,80 EUR s DPH |
| DFB0123/21
|
Alena Jurčáková, veľkoobchod-maloobchod |
10.5.2021 |
820,32 EUR s DPH |
| DFB0125/21
|
Ilavský Jakub |
11.5.2021 |
506,06 EUR s DPH |
| DFB0124/21
|
Patrik Podušel-SANIELIT |
10.5.2021 |
21,60 EUR s DPH |
| DFB0127/21
|
Halimex |
11.5.2021 |
501,90 EUR s DPH |
| DFB0126/21
|
Mabonex |
11.5.2021 |
1 955,51 EUR s DPH |
| DFB0132/21
|
AQUA-Kubiš s.r.o. |
11.5.2021 |
397,20 EUR s DPH |
| DFB0131/21
|
Up Slovensko s.r.o. |
11.5.2021 |
1 533,66 EUR s DPH |
| DFB0130/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.5.2021 |
103,66 EUR s DPH |
| DFB0129/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.5.2021 |
132,00 EUR s DPH |
| DFB0128/21
|
INTA s.r.o. |
11.5.2021 |
32,40 EUR s DPH |
| DFB0119/21
|
Slovak Telekom, a.s. |
6.5.2021 |
71,45 EUR s DPH |
| DFB0120/21
|
Slovak Telekom, a.s. |
6.5.2021 |
3,56 EUR s DPH |
| DFB0121/21
|
Slovak Telekom, a.s. |
6.5.2021 |
20,63 EUR s DPH |
| DFB0122/21
|
A. En. Slovensko, s.r.o. |
6.5.2021 |
2 163,40 EUR s DPH |
| DFB0117/21
|
Penam Slovakia , a.s. |
6.5.2021 |
323,75 EUR s DPH |
