| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0297/21
|
PROMYS soft, s.r.o. |
14.6.2021 |
252,00 EUR s DPH |
| DFB0299/21
|
Andrea Móderova - UNIPAP |
14.6.2021 |
42,60 EUR s DPH |
| DFB0273/21
|
Dolphin Central Europe, s.r.o. |
4.6.2021 |
59,71 EUR s DPH |
| DFB0296/21
|
MABONEX Slovakia,s.r.o |
14.6.2021 |
136,01 EUR s DPH |
| DFB0295/21
|
MABONEX Slovakia,s.r.o |
14.6.2021 |
264,77 EUR s DPH |
| DFB0277/21
|
MABONEX Slovakia,s.r.o |
7.6.2021 |
168,87 EUR s DPH |
| DFB0287/21
|
Kaufland |
14.6.2021 |
18,12 EUR s DPH |
| DFB0286/21
|
Kaufland |
8.6.2021 |
42,76 EUR s DPH |
| DFB0290/21
|
Dolphin Central Europe, s.r.o. |
14.6.2021 |
6,54 EUR s DPH |
| DFB0289/21
|
Dolphin Central Europe, s.r.o. |
14.6.2021 |
39,10 EUR s DPH |
| DFB0279/21
|
Schindler výťahy a eskalátory a.s. |
7.6.2021 |
17,40 EUR s DPH |
| DFB0276/21
|
FIBEZ, s.r.o. |
7.6.2021 |
36,00 EUR s DPH |
| DFB0275/21
|
FIBEZ, s.r.o. |
7.6.2021 |
75,00 EUR s DPH |
| DFB0274/21
|
Regionálny úrad verejného zdravotníctva |
7.6.2021 |
60,50 EUR s DPH |
| DFB0292/21
|
AG FOODS SK s.r.o. |
14.6.2021 |
37,92 EUR s DPH |
| DFB0298/21
|
Uniontex Trade s.r.o. |
14.6.2021 |
251,28 EUR s DPH |
| DFB0293/21
|
I.M.D.K. pekáreň TN s.r.o. |
14.6.2021 |
162,77 EUR s DPH |
| DFB0291/21
|
SOBER, s.r.o. |
14.6.2021 |
810,00 EUR s DPH |
| DFB0283/21
|
Slovak Telekom, a.s. |
7.6.2021 |
17,00 EUR s DPH |
| DFB0282/21
|
Slovak Telekom, a.s. |
7.6.2021 |
1,39 EUR s DPH |
