| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0367/21
|
PLANEO Elektro Nové Mesto nad Váhom |
25.11.2021 |
807,70 EUR s DPH |
| DFB0362/21
|
Ilavský Jakub |
25.11.2021 |
734,86 EUR s DPH |
| DFB0364/21
|
LUDOPRINT Peter Macko |
25.11.2021 |
371,41 EUR s DPH |
| DFB0363/21
|
Penam Slovakia , a.s. |
25.11.2021 |
337,89 EUR s DPH |
| DFB0365/21
|
Internet Mall Slovakia s.r.o. |
25.11.2021 |
171,99 EUR s DPH |
| DFB0366/21
|
SIEDL s.r.o. |
25.11.2021 |
1 690,00 EUR s DPH |
| DFB0358/21
|
Ilavský Jakub |
19.11.2021 |
384,01 EUR s DPH |
| DFB0361/21
|
Halimex |
19.11.2021 |
512,36 EUR s DPH |
| DFB0357/21
|
Peter Haviernik |
19.11.2021 |
912,20 EUR s DPH |
| DFB0359/21
|
INTA s.r.o. |
19.11.2021 |
32,40 EUR s DPH |
| DFB0360/21
|
Penam Slovakia , a.s. |
19.11.2021 |
154,51 EUR s DPH |
| DFB0354/21
|
Halimex |
11.11.2021 |
277,88 EUR s DPH |
| DFB0353/21
|
MAGNA E.A. s.r.o. |
11.11.2021 |
800,75 EUR s DPH |
| DFB0356/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.11.2021 |
132,60 EUR s DPH |
| DFB0355/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.11.2021 |
124,10 EUR s DPH |
| DFB0352/21
|
Unčík Ján |
10.11.2021 |
860,85 EUR s DPH |
| DFB0347/21
|
Mabonex |
9.11.2021 |
2 190,75 EUR s DPH |
| DFB0344/21
|
MAGNA E.A. s.r.o. |
5.11.2021 |
647,48 EUR s DPH |
| DFB0351/21
|
Slovak Telekom, a.s. |
9.11.2021 |
15,95 EUR s DPH |
| DFB0350/21
|
Slovak Telekom, a.s. |
9.11.2021 |
4,24 EUR s DPH |
