| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0331/21
|
INTA s.r.o. |
27.10.2021 |
24,30 EUR s DPH |
| DFB0326/21
|
Mgr. Lukáš Oprchal-MALTEP |
27.10.2021 |
633,60 EUR s DPH |
| DFB0328/21
|
Penam Slovakia , a.s. |
27.10.2021 |
222,77 EUR s DPH |
| DFB0324/21
|
PYROSERVIS a.s. |
18.10.2021 |
17,10 EUR s DPH |
| DFB0323/21
|
Mapros s.r.o. |
18.10.2021 |
363,60 EUR s DPH |
| DFB0322/21
|
Ing. Marián Foltín - OPF |
15.10.2021 |
181,27 EUR s DPH |
| DFB0321/21
|
Penam Slovakia , a.s. |
14.10.2021 |
170,31 EUR s DPH |
| DFB0319/21
|
Ilavský Jakub |
13.10.2021 |
504,27 EUR s DPH |
| DFB0320/21
|
Halimex |
13.10.2021 |
572,15 EUR s DPH |
| DFB0317/21
|
Up Slovensko s.r.o. |
11.10.2021 |
1 265,26 EUR s DPH |
| DFB0316/21
|
MAGNA E.A. s.r.o. |
11.10.2021 |
671,94 EUR s DPH |
| DFB0315/21
|
RM GastroJAZ s.r.o. |
8.10.2021 |
58,03 EUR s DPH |
| DFB0312/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.10.2021 |
132,00 EUR s DPH |
| DFB0313/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.10.2021 |
140,16 EUR s DPH |
| DFB0309/21
|
Slovak Telekom, a.s. |
8.10.2021 |
18,84 EUR s DPH |
| DFB0311/21
|
Slovak Telekom, a.s. |
8.10.2021 |
48,00 EUR s DPH |
| DFB0310/21
|
Slovak Telekom, a.s. |
8.10.2021 |
3,67 EUR s DPH |
| DFB0301/21
|
i-Step communication, s.r.o. |
6.10.2021 |
96,00 EUR s DPH |
| DFB0300/21
|
Ilavský Jakub |
6.10.2021 |
734,99 EUR s DPH |
| DFB0297/21
|
MaR Technika - Leták Oldřich |
30.9.2021 |
732,00 EUR s DPH |
