| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0406/21
|
A. En. Slovensko, s.r.o. |
11.8.2021 |
860,04 EUR s DPH |
| DFB0405/21
|
Magna Energia a.s. |
9.8.2021 |
1 704,90 EUR s DPH |
| DFB0375/21
|
BETRIX s.r.o. |
28.7.2021 |
109,44 EUR s DPH |
| DFB0374/21
|
MABONEX Slovakia,s.r.o |
28.7.2021 |
111,89 EUR s DPH |
| DFB0376/21
|
Kaufland |
29.7.2021 |
56,84 EUR s DPH |
| DFB0361/21
|
JANEK s.r.o |
20.7.2021 |
31,68 EUR s DPH |
| DFB0372/21
|
Martin Oravec - NEXT |
27.7.2021 |
147,00 EUR s DPH |
| DFB0369/21
|
MABONEX Slovakia,s.r.o |
23.7.2021 |
154,80 EUR s DPH |
| DFB0370/21
|
MABONEX Slovakia,s.r.o |
23.7.2021 |
110,54 EUR s DPH |
| DFB0365/21
|
MABONEX Slovakia,s.r.o |
22.7.2021 |
99,17 EUR s DPH |
| DFB0367/21
|
MABONEX Slovakia,s.r.o |
23.7.2021 |
195,01 EUR s DPH |
| DFB0371/21
|
Dolphin Central Europe, s.r.o. |
27.7.2021 |
81,76 EUR s DPH |
| DFB0362/21
|
CWS-boco Slovensko s.r.o |
21.7.2021 |
58,68 EUR s DPH |
| DFB0363/21
|
CWS-boco Slovensko s.r.o |
21.7.2021 |
34,10 EUR s DPH |
| DFB0364/21
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2021 |
114,79 EUR s DPH |
| DFB0366/21
|
Schindler výťahy a eskalátory a.s. |
22.7.2021 |
69,60 EUR s DPH |
| DFB0373/21
|
Martin Ďurikovič |
27.7.2021 |
396,81 EUR s DPH |
| DFB0354/21
|
ganes s.r.o. |
16.7.2021 |
164,03 EUR s DPH |
| DFB0352/21
|
Dolphin Central Europe, s.r.o. |
16.7.2021 |
71,68 EUR s DPH |
| DFB0353/21
|
Kaufland |
16.7.2021 |
20,17 EUR s DPH |
