| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0097/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.4.2021 |
106,58 EUR s DPH |
| DFB0096/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.4.2021 |
132,60 EUR s DPH |
| DFB0095/21
|
MAGNA E.A. s.r.o. |
12.4.2021 |
525,90 EUR s DPH |
| DFB0092/21
|
Ing. Marián Foltín - OPF |
9.4.2021 |
90,00 EUR s DPH |
| DFB0093/21
|
A. En. Slovensko, s.r.o. |
12.4.2021 |
951,24 EUR s DPH |
| DFB0094/21
|
INTA s.r.o. |
12.4.2021 |
32,40 EUR s DPH |
| DFB0087/21
|
Ilavský Jakub |
7.4.2021 |
414,41 EUR s DPH |
| DFB0081/21
|
osobnyudaj.sk, s.r.o. |
6.4.2021 |
55,20 EUR s DPH |
| DFB0088/21
|
Mabonex |
8.4.2021 |
1 432,80 EUR s DPH |
| DFB0084/21
|
MAGNA E.A. s.r.o. |
6.4.2021 |
647,48 EUR s DPH |
| DFB0089/21
|
Slovak Telekom, a.s. |
8.4.2021 |
69,30 EUR s DPH |
| DFB0090/21
|
Slovak Telekom, a.s. |
8.4.2021 |
18,54 EUR s DPH |
| DFB0091/21
|
Slovak Telekom, a.s. |
8.4.2021 |
4,67 EUR s DPH |
| DFB0082/21
|
A. En. Slovensko, s.r.o. |
6.4.2021 |
900,00 EUR s DPH |
| DFB0086/21
|
Penam Slovakia , a.s. |
7.4.2021 |
334,01 EUR s DPH |
| DFB0085/21
|
Západoslovenská disribučná a.s. |
6.4.2021 |
93,77 EUR s DPH |
| DFB0083/21
|
VÝŤAHY ZEVA spol. s.r.o. |
6.4.2021 |
78,00 EUR s DPH |
| DFB0063/21
|
A. En. Slovensko, s.r.o. |
12.3.2021 |
-183,06 EUR s DPH |
| DFB0079/21
|
Halimex |
30.3.2021 |
600,91 EUR s DPH |
| DFB0078/21
|
Miroslav Súrovský |
30.3.2021 |
40,00 EUR s DPH |
