| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0080/21
|
REAL INVENT, s.r.o. |
30.3.2021 |
1 080,00 EUR s DPH |
| DFB0076/21
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
26.3.2021 |
140,00 EUR s DPH |
| DFB0075/21
|
DZURIEL s.r.o. |
26.3.2021 |
930,00 EUR s DPH |
| DFB0074/21
|
DZURIEL s.r.o. |
26.3.2021 |
420,00 EUR s DPH |
| DFB0077/21
|
Penam Slovakia , a.s. |
26.3.2021 |
303,45 EUR s DPH |
| DFB0073/21
|
Patrik Mihala |
24.3.2021 |
70,00 EUR s DPH |
| DFB0070/21
|
Ilavský Jakub |
24.3.2021 |
488,32 EUR s DPH |
| DFB0071/21
|
Halimex |
24.3.2021 |
414,28 EUR s DPH |
| DFB0072/21
|
Mabonex |
24.3.2021 |
2 018,67 EUR s DPH |
| DFB0067/21
|
Mapros s.r.o. |
17.3.2021 |
519,60 EUR s DPH |
| DFB0069/21
|
INTA s.r.o. |
17.3.2021 |
32,40 EUR s DPH |
| DFB0068/21
|
Penam Slovakia , a.s. |
17.3.2021 |
276,08 EUR s DPH |
| DFB0064/21
|
Ilavský Jakub |
12.3.2021 |
633,84 EUR s DPH |
| DFB0061/21
|
Halimex |
10.3.2021 |
413,74 EUR s DPH |
| DFB0065/21
|
Mountfield SK s.r.o. |
12.3.2021 |
51,35 EUR s DPH |
| DFB0062/21
|
MM Team s.r.o. |
11.3.2021 |
388,80 EUR s DPH |
| DFB0066/21
|
Ing. Marián Foltín - OPF |
12.3.2021 |
30,00 EUR s DPH |
| DFB0060/21
|
i-Step communication, s.r.o. |
9.3.2021 |
180,00 EUR s DPH |
| DFB0058/21
|
MAGNA E.A. s.r.o. |
8.3.2021 |
419,24 EUR s DPH |
| DFB0059/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.3.2021 |
16,80 EUR s DPH |
