| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0111/21
|
Ilavský Jakub |
4.5.2021 |
527,14 EUR s DPH |
| DFB0116/21
|
Miroslav Súrovský |
4.5.2021 |
90,00 EUR s DPH |
| DFB0114/21
|
MAGNA E.A. s.r.o. |
4.5.2021 |
647,48 EUR s DPH |
| DFB0112/21
|
A. En. Slovensko, s.r.o. |
4.5.2021 |
420,00 EUR s DPH |
| DFB0115/21
|
Ing. Marián Foltín - OPF |
4.5.2021 |
90,00 EUR s DPH |
| DFB0110/21
|
Halimex |
29.4.2021 |
445,87 EUR s DPH |
| DFB0109/21
|
RM GastroJAZ s.r.o. |
27.4.2021 |
295,20 EUR s DPH |
| DFB0108/21
|
Penam Slovakia , a.s. |
27.4.2021 |
206,64 EUR s DPH |
| DFB0105/21
|
Ilavský Jakub |
22.4.2021 |
455,73 EUR s DPH |
| DFB0107/21
|
Mabonex |
22.4.2021 |
1 687,82 EUR s DPH |
| DFB0106/21
|
Peter Haviernik |
22.4.2021 |
370,00 EUR s DPH |
| DFB0102/21
|
Halimex |
21.4.2021 |
505,59 EUR s DPH |
| DFB0104/21
|
Emil Hadbábny |
21.4.2021 |
499,18 EUR s DPH |
| DFB0101/21
|
Ille-Papier-Service SK, spol. s r.o. |
16.4.2021 |
151,28 EUR s DPH |
| DFB0103/21
|
Ing. Marián Foltín - OPF |
21.4.2021 |
18,00 EUR s DPH |
| DFB0100/21
|
Penam Slovakia , a.s. |
16.4.2021 |
391,10 EUR s DPH |
| DFB0098/21
|
Ilavský Jakub |
13.4.2021 |
690,21 EUR s DPH |
| DFB0099/21
|
Halimex |
13.4.2021 |
499,20 EUR s DPH |
| 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 |
