| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0309/21
|
Slovak Telekom, a.s. |
8.10.2021 |
18,84 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 |
| DFB0310/21
|
Slovak Telekom, a.s. |
8.10.2021 |
3,67 EUR s DPH |
| DFB0311/21
|
Slovak Telekom, a.s. |
8.10.2021 |
48,00 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 |
| DFB0296/21
|
Halimex |
30.9.2021 |
269,44 EUR s DPH |
| DFB0302/21
|
MAGNA E.A. s.r.o. |
6.10.2021 |
647,48 EUR s DPH |
| DFB0299/21
|
Mabonex |
6.10.2021 |
1 641,17 EUR s DPH |
| DFB0308/21
|
Marius Pedersen a.s. |
6.10.2021 |
156,00 EUR s DPH |
| DFB0307/21
|
Ille-Papier-Service SK, spol. s r.o. |
6.10.2021 |
150,53 EUR s DPH |
| DFB0306/21
|
Ing. Marián Foltín - OPF |
6.10.2021 |
90,00 EUR s DPH |
| DFB0304/21
|
A. En. Slovensko, s.r.o. |
6.10.2021 |
996,58 EUR s DPH |
| DFB0303/21
|
A. En. Slovensko, s.r.o. |
6.10.2021 |
1 080,00 EUR s DPH |
| DFB0298/21
|
Penam Slovakia , a.s. |
6.10.2021 |
171,80 EUR s DPH |
| DFB0305/21
|
VÝŤAHY ZEVA spol. s.r.o. |
6.10.2021 |
78,00 EUR s DPH |
