| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0502/21
|
Kaufland |
7.10.2021 |
37,88 EUR s DPH |
| DFB0489/21
|
Schindler výťahy a eskalátory a.s. |
30.9.2021 |
76,04 EUR s DPH |
| DFB0495/21
|
I.M.D.K. pekáreň TN s.r.o. |
4.10.2021 |
140,77 EUR s DPH |
| DFB0496/21
|
Martin Ďurikovič |
4.10.2021 |
417,64 EUR s DPH |
| DFB0506/21
|
FIBEZ, s.r.o. |
8.10.2021 |
36,00 EUR s DPH |
| DFB0507/21
|
IGAZ - Papier spol.s.r.o |
8.10.2021 |
180,00 EUR s DPH |
| DFB0516/21
|
I.M.D.K. pekáreň TN s.r.o. |
12.10.2021 |
134,10 EUR s DPH |
| DFB0505/21
|
FIBEZ, s.r.o. |
8.10.2021 |
75,00 EUR s DPH |
| DFB0500/21
|
Regionálny úrad verejného zdravotníctva |
7.10.2021 |
60,50 EUR s DPH |
| DFB0497/21
|
Stolárstvo - Milan Fraňo |
7.10.2021 |
390,00 EUR s DPH |
| DFB0520/21
|
FEREX, s.r.o. |
12.10.2021 |
659,50 EUR s DPH |
| DFB0519/21
|
INTA, s.r.o. |
12.10.2021 |
54,00 EUR s DPH |
| DFB0490/21
|
Lacnea Slovakia s.r.o. |
4.10.2021 |
13,72 EUR s DPH |
| DFB0493/21
|
Lacnea Slovakia s.r.o. |
4.10.2021 |
191,60 EUR s DPH |
| DFB0492/21
|
Lacnea Slovakia s.r.o. |
4.10.2021 |
255,86 EUR s DPH |
| DFB0491/21
|
Lacnea Slovakia s.r.o. |
4.10.2021 |
431,14 EUR s DPH |
| DFB0510/21
|
Slovak Telekom, a.s. |
12.10.2021 |
13,72 EUR s DPH |
| DFB0511/21
|
Slovak Telekom, a.s. |
12.10.2021 |
13,43 EUR s DPH |
| DFB0509/21
|
Slovak Telekom, a.s. |
12.10.2021 |
0,82 EUR s DPH |
| DFB0508/21
|
Slovak Telekom, a.s. |
12.10.2021 |
47,35 EUR s DPH |
