Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0243/21
|
Kaufland |
14.5.2021 |
38,84 EUR s DPH |
DFB0239/21
|
I.M.D.K. pekáreň TN s.r.o. |
13.5.2021 |
107,61 EUR s DPH |
DFB0237/21
|
INTA, s.r.o. |
12.5.2021 |
54,00 EUR s DPH |
DFB0238/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
13.5.2021 |
256,60 EUR s DPH |
DFB0244/21
|
CONSULT & REAL s.r.o. |
14.5.2021 |
522,00 EUR s DPH |
DFB0245/21
|
Magna Energia a.s. |
17.5.2021 |
1 628,38 EUR s DPH |
DFB0223/21
|
Ján Ledňa - EduServis |
7.5.2021 |
44,39 EUR s DPH |
DFB0236/21
|
BETRIX s.r.o. |
11.5.2021 |
21,50 EUR s DPH |
DFB0216/21
|
Marius Pedersen, a.s. |
5.5.2021 |
358,56 EUR s DPH |
DFB0220/21
|
QEX, a.s. |
7.5.2021 |
419,40 EUR s DPH |
DFB0208/21
|
MABONEX Slovakia,s.r.o |
30.4.2021 |
294,84 EUR s DPH |
DFB0215/21
|
MABONEX Slovakia,s.r.o |
4.5.2021 |
51,68 EUR s DPH |
DFB0232/21
|
MABONEX Slovakia,s.r.o |
11.5.2021 |
154,87 EUR s DPH |
DFB0207/21
|
MABONEX Slovakia,s.r.o |
30.4.2021 |
456,46 EUR s DPH |
DFB0218/21
|
Dolphin Central Europe, s.r.o. |
5.5.2021 |
59,71 EUR s DPH |
DFB0234/21
|
Kaufland |
11.5.2021 |
65,34 EUR s DPH |
DFB0213/21
|
Martin Ďurikovič |
4.5.2021 |
257,56 EUR s DPH |
DFB0214/21
|
I.M.D.K. pekáreň TN s.r.o. |
4.5.2021 |
173,12 EUR s DPH |
DFB0224/21
|
Róbert Maruškanič |
7.5.2021 |
598,10 EUR s DPH |
DFB0230/21
|
FIBEZ, s.r.o. |
11.5.2021 |
36,00 EUR s DPH |