| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0277/21
|
INTA s.r.o. |
8.9.2021 |
32,40 EUR s DPH |
| DFB0267/21
|
Ilavský Jakub |
7.9.2021 |
562,72 EUR s DPH |
| DFB0276/21
|
Komínsystém s.r.o. |
8.9.2021 |
72,00 EUR s DPH |
| DFB0269/21
|
Mabonex |
7.9.2021 |
2 233,92 EUR s DPH |
| DFB0275/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.9.2021 |
156,22 EUR s DPH |
| DFB0274/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.9.2021 |
132,60 EUR s DPH |
| DFB0268/21
|
Emil Hadbábny |
7.9.2021 |
346,56 EUR s DPH |
| DFB0272/21
|
Slovak Telekom, a.s. |
8.9.2021 |
49,82 EUR s DPH |
| DFB0271/21
|
Slovak Telekom, a.s. |
8.9.2021 |
12,49 EUR s DPH |
| DFB0273/21
|
Slovak Telekom, a.s. |
8.9.2021 |
4,07 EUR s DPH |
| DFB0270/21
|
A. En. Slovensko, s.r.o. |
7.9.2021 |
761,12 EUR s DPH |
| DFB0262/21
|
osobnyudaj.sk, s.r.o. |
3.9.2021 |
55,20 EUR s DPH |
| DFB0266/21
|
DETMAR spol. s r.o. |
3.9.2021 |
56,40 EUR s DPH |
| DFB0264/21
|
MAGNA E.A. s.r.o. |
3.9.2021 |
647,48 EUR s DPH |
| DFB0261/21
|
A. En. Slovensko, s.r.o. |
3.9.2021 |
420,00 EUR s DPH |
| DFB0263/21
|
Ing. Marián Foltín - OPF |
3.9.2021 |
90,00 EUR s DPH |
| DFB0260/21
|
Hagleitner Hygiene Slovensko s.r.o. |
31.8.2021 |
272,16 EUR s DPH |
| DFB0265/21
|
VÝŤAHY ZEVA spol. s.r.o. |
3.9.2021 |
78,00 EUR s DPH |
| DFB0259/21
|
Halimex |
30.8.2021 |
781,33 EUR s DPH |
| DFB0258/21
|
RM GastroJAZ s.r.o. |
30.8.2021 |
300,83 EUR s DPH |
