| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0036/21
|
Halimex |
17.2.2021 |
287,88 EUR s DPH |
| DFB0027/21
|
Halimex |
9.2.2021 |
494,53 EUR s DPH |
| DFB0033/21
|
Ilavský Jakub |
12.2.2021 |
483,69 EUR s DPH |
| DFB0034/21
|
Komínsystém s.r.o. |
17.2.2021 |
96,00 EUR s DPH |
| DFB0022/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.2.2021 |
132,60 EUR s DPH |
| DFB0037/21
|
Mabonex |
17.2.2021 |
315,96 EUR s DPH |
| DFB0029/21
|
MAGNA E.A. s.r.o. |
10.2.2021 |
585,84 EUR s DPH |
| DFB0021/21
|
Mabonex |
9.2.2021 |
1 244,07 EUR s DPH |
| DFB0024/21
|
Slovak Telekom, a.s. |
9.2.2021 |
4,19 EUR s DPH |
| DFB0023/21
|
Slovak Telekom, a.s. |
9.2.2021 |
58,51 EUR s DPH |
| DFB0026/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
9.2.2021 |
116,80 EUR s DPH |
| DFB0038/21
|
A. En. Slovensko, s.r.o. |
17.2.2021 |
40,73 EUR s DPH |
| DFB0025/21
|
Slovak Telekom, a.s. |
9.2.2021 |
22,61 EUR s DPH |
| DFB0028/21
|
INTA s.r.o. |
9.2.2021 |
32,40 EUR s DPH |
| DFB0030/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
| DFB0039/21
|
Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA |
17.2.2021 |
500,00 EUR s DPH |
| DFB0035/21
|
Penam Slovakia , a.s. |
17.2.2021 |
240,94 EUR s DPH |
| DFB0020/21
|
ENSARA, s.r.o. |
5.2.2021 |
200,00 EUR s DPH |
| DFB0019/21
|
MAGNA E.A. s.r.o. |
5.2.2021 |
647,48 EUR s DPH |
| DFB0018/21
|
Penam Slovakia , a.s. |
5.2.2021 |
303,62 EUR s DPH |
