| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0560/21
|
Peter Horňák - HOPER |
4.11.2021 |
438,00 EUR s DPH |
| DFB0573/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
9.11.2021 |
52,80 EUR s DPH |
| DFB0554/21
|
Lacnea Slovakia s.r.o. |
2.11.2021 |
206,36 EUR s DPH |
| DFB0556/21
|
Lacnea Slovakia s.r.o. |
2.11.2021 |
216,37 EUR s DPH |
| DFB0555/21
|
Lacnea Slovakia s.r.o. |
2.11.2021 |
173,03 EUR s DPH |
| DFB0574/21
|
A. En. Slovensko, s.r.o. |
9.11.2021 |
2 355,59 EUR s DPH |
| DFB0546/21
|
Andrea Móderova - UNIPAP |
27.10.2021 |
644,81 EUR s DPH |
| DFB0551/21
|
BETRIX s.r.o. |
28.10.2021 |
287,28 EUR s DPH |
| DFB0544/21
|
BETRIX s.r.o. |
27.10.2021 |
91,80 EUR s DPH |
| DFB0542/21
|
Dolphin Central Europe, s.r.o. |
27.10.2021 |
65,16 EUR s DPH |
| DFB0547/21
|
Mediaprint - Kapa Pressegrosso, a.s. |
27.10.2021 |
22,20 EUR s DPH |
| DFB0548/21
|
GREENPUNKT-TOP s.r.o. |
27.10.2021 |
99,60 EUR s DPH |
| DFB0543/21
|
I.M.D.K. pekáreň TN s.r.o. |
27.10.2021 |
133,37 EUR s DPH |
| DFB0545/21
|
IGAZ - Papier spol.s.r.o |
27.10.2021 |
295,74 EUR s DPH |
| DFB0540/21
|
ISG/DRS, s.r.o |
27.10.2021 |
135,96 EUR s DPH |
| DFB0541/21
|
Navalia, s.r.o. |
27.10.2021 |
432,00 EUR s DPH |
| DFB0549/21
|
KORAKO plus, s.r.o. |
28.10.2021 |
395,00 EUR s DPH |
| DFB0550/21
|
Slavomír Binčík - JUNIOR |
28.10.2021 |
118,06 EUR s DPH |
| DFK/001/21
|
APM, s.r.o. |
5.10.2021 |
7 680,00 EUR s DPH |
| DFB0528/21
|
Ma&Ku company s.r.o. |
18.10.2021 |
99,96 EUR s DPH |
