| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0474/21
|
Ing. Peter Gerši - GC TECH |
23.9.2021 |
482,00 EUR s DPH |
| DFB0473/21
|
KUBO Slovakia, s.r.o. |
23.9.2021 |
19,20 EUR s DPH |
| DFB0466/21
|
JANEK s.r.o |
20.9.2021 |
31,68 EUR s DPH |
| DFB0468/21
|
MABONEX Slovakia,s.r.o |
20.9.2021 |
58,08 EUR s DPH |
| DFB0465/21
|
Dolphin Central Europe, s.r.o. |
16.9.2021 |
52,13 EUR s DPH |
| DFB0463/21
|
Kaufland |
16.9.2021 |
52,08 EUR s DPH |
| DFB0464/21
|
Kaufland |
16.9.2021 |
34,21 EUR s DPH |
| DFB0467/21
|
Martin Ďurikovič |
20.9.2021 |
365,69 EUR s DPH |
| DFB0469/21
|
INTA, s.r.o. |
20.9.2021 |
54,00 EUR s DPH |
| DFB0459/21
|
BETRIX s.r.o. |
13.9.2021 |
1 099,91 EUR s DPH |
| DFB0448/21
|
MABONEX Slovakia,s.r.o |
8.9.2021 |
418,26 EUR s DPH |
| DFB0457/21
|
MABONEX Slovakia,s.r.o |
13.9.2021 |
211,74 EUR s DPH |
| DFB0458/21
|
MABONEX Slovakia,s.r.o |
13.9.2021 |
381,25 EUR s DPH |
| DFB0460/21
|
ISG/DRS, s.r.o |
13.9.2021 |
51,96 EUR s DPH |
| DFB0461/21
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2021 |
135,10 EUR s DPH |
| DFB0462/21
|
PIKNA ROMAN - R.O.P |
14.9.2021 |
813,60 EUR s DPH |
| DFB0449/21
|
Slovak Telekom, a.s. |
13.9.2021 |
16,34 EUR s DPH |
| DFB0450/21
|
Slovak Telekom, a.s. |
13.9.2021 |
1,27 EUR s DPH |
| DFB0453/21
|
Slovak Telekom, a.s. |
13.9.2021 |
24,60 EUR s DPH |
| DFB0452/21
|
Slovak Telekom, a.s. |
13.9.2021 |
21,46 EUR s DPH |
