| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0264/21
|
Lacnea Slovakia s.r.o. |
1.6.2021 |
16,75 EUR s DPH |
| DFB0278/21
|
A. En. Slovensko, s.r.o. |
7.6.2021 |
1 397,45 EUR s DPH |
| DFB0258/21
|
JANEK s.r.o |
28.5.2021 |
31,68 EUR s DPH |
| DFB0259/21
|
TDS s.r.o. |
28.5.2021 |
254,40 EUR s DPH |
| DFB0255/21
|
MABONEX Slovakia,s.r.o |
21.5.2021 |
195,23 EUR s DPH |
| DFB0257/21
|
MABONEX Slovakia,s.r.o |
28.5.2021 |
409,09 EUR s DPH |
| DFB0256/21
|
I.M.D.K. pekáreň TN s.r.o. |
24.5.2021 |
136,18 EUR s DPH |
| DFB0260/21
|
TZMO Slovakia, s.r.o. |
28.5.2021 |
69,00 EUR s DPH |
| DFB0254/21
|
ROIN, s.r.o. |
21.5.2021 |
231,00 EUR s DPH |
| DFB0248/21
|
REXGLAS s.r.o. |
18.5.2021 |
1 615,35 EUR s DPH |
| DFB0246/21
|
MABONEX Slovakia,s.r.o |
17.5.2021 |
156,14 EUR s DPH |
| DFB0247/21
|
MABONEX Slovakia,s.r.o |
17.5.2021 |
97,79 EUR s DPH |
| DFB0252/21
|
CWS-boco Slovensko s.r.o |
19.5.2021 |
55,90 EUR s DPH |
| DFB0253/21
|
CWS-boco Slovensko s.r.o |
19.5.2021 |
32,50 EUR s DPH |
| DFB0249/21
|
Martin Ďurikovič |
18.5.2021 |
419,77 EUR s DPH |
| DFB0250/21
|
Schindler výťahy a eskalátory a.s. |
18.5.2021 |
209,52 EUR s DPH |
| DFB0251/21
|
Regionálny úrad verejného zdravotníctva |
19.5.2021 |
60,50 EUR s DPH |
| DFB0242/21
|
JANEK s.r.o |
13.5.2021 |
31,68 EUR s DPH |
| DFB0241/21
|
BETRIX s.r.o. |
13.5.2021 |
637,84 EUR s DPH |
| DFB0240/21
|
Dolphin Central Europe, s.r.o. |
13.5.2021 |
58,64 EUR s DPH |
