| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0207/21
|
MABONEX Slovakia,s.r.o |
30.4.2021 |
456,46 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 |
| 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 |
| DFB0231/21
|
FIBEZ, s.r.o. |
11.5.2021 |
75,00 EUR s DPH |
| DFB0235/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
11.5.2021 |
369,20 EUR s DPH |
| DFB0212/21
|
Lacnea Slovakia s.r.o. |
3.5.2021 |
253,14 EUR s DPH |
| DFB0209/21
|
JURIGA spol..s.r.o |
30.4.2021 |
4 089,90 EUR s DPH |
| DFB0210/21
|
Lacnea Slovakia s.r.o. |
3.5.2021 |
199,27 EUR s DPH |
