| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/21
|
Promys |
19.1.2021 |
547,20 EUR s DPH |
| DFB0008/21
|
Promys |
19.1.2021 |
432,00 EUR s DPH |
| DFB0004/21
|
Halimex |
19.1.2021 |
680,24 EUR s DPH |
| DFB0013/21
|
Ilavský Jakub |
3.2.2021 |
621,27 EUR s DPH |
| DFB0001/21
|
Ilavský Jakub |
27.1.2021 |
481,09 EUR s DPH |
| DFB0496/20
|
MAGNA E.A. s.r.o. |
11.1.2021 |
595,98 EUR s DPH |
| DFB0014/21
|
Halimex |
3.2.2021 |
637,32 EUR s DPH |
| DFB0498/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.1.2021 |
89,79 EUR s DPH |
| DFB0497/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.1.2021 |
132,60 EUR s DPH |
| DFB0011/21
|
Mabonex |
27.1.2021 |
1 403,14 EUR s DPH |
| DFB0003/21
|
MAGNA E.A. s.r.o. |
19.1.2021 |
607,50 EUR s DPH |
| DFB0493/20
|
Slovak Telekom, a.s. |
8.1.2021 |
23,11 EUR s DPH |
| DFB0492/20
|
Slovak Telekom, a.s. |
8.1.2021 |
92,86 EUR s DPH |
| DFB0494/20
|
Slovak Telekom, a.s. |
8.1.2021 |
5,83 EUR s DPH |
| DFB0495/20
|
INTA s.r.o. |
11.1.2021 |
32,40 EUR s DPH |
| DFB0017/21
|
Ing. Marián Foltín - OPF |
3.2.2021 |
90,00 EUR s DPH |
| DFB0015/21
|
A. En. Slovensko, s.r.o. |
3.2.2021 |
3 960,00 EUR s DPH |
| DFB0002/21
|
A. En. Slovensko, s.r.o. |
19.1.2021 |
4 320,00 EUR s DPH |
| DFB0012/21
|
Ing. FIAM Ján V+K PROJEKT |
27.1.2021 |
200,00 EUR s DPH |
| DFB0010/21
|
Penam Slovakia , a.s. |
27.1.2021 |
269,43 EUR s DPH |
