| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0525/21
|
MABONEX Slovakia,s.r.o |
18.10.2021 |
189,81 EUR s DPH |
| DFB0538/21
|
Poradca Podnikatela s.r.o |
21.10.2021 |
204,00 EUR s DPH |
| DFB0531/21
|
RM Gastro - JAZ s.r.o. |
19.10.2021 |
206,02 EUR s DPH |
| DFB0535/21
|
CWS-boco Slovensko s.r.o |
21.10.2021 |
58,68 EUR s DPH |
| DFB0533/21
|
REVITRYS s.r.o. |
19.10.2021 |
423,60 EUR s DPH |
| DFB0536/21
|
CWS-boco Slovensko s.r.o |
21.10.2021 |
34,10 EUR s DPH |
| DFB0532/21
|
ISG/DRS, s.r.o |
19.10.2021 |
77,04 EUR s DPH |
| DFB0526/21
|
Martin Ďurikovič |
18.10.2021 |
437,88 EUR s DPH |
| DFB0534/21
|
PIKNA ROMAN - R.O.P |
21.10.2021 |
1 694,24 EUR s DPH |
| DFB0539/21
|
Ing.Richard Olas-OLMAR |
21.10.2021 |
1 430,00 EUR s DPH |
| DFB0537/21
|
Slow-natur s.r.o. |
21.10.2021 |
239,04 EUR s DPH |
| DFB0522/21
|
JANEK s.r.o |
13.10.2021 |
33,00 EUR s DPH |
| DFB0524/21
|
Peter Murko KOMINS |
13.10.2021 |
50,00 EUR s DPH |
| DFB0523/21
|
Dolphin Central Europe, s.r.o. |
13.10.2021 |
68,24 EUR s DPH |
| DFB0521/21
|
Lero trade, s.r.o. |
13.10.2021 |
274,10 EUR s DPH |
| DFB0530/21
|
NAY elektrodom |
18.10.2021 |
229,00 EUR s DPH |
| DFB0529/21
|
AGEM COMPUTERS, s.r.o. |
18.10.2021 |
231,96 EUR s DPH |
| DFB0517/21
|
tnTEL, s.r.o. |
12.10.2021 |
1 640,51 EUR s DPH |
| DFB0494/21
|
ELKOPLAST slovakia s.r.o. |
4.10.2021 |
30,00 EUR s DPH |
| DFB0488/21
|
JANEK s.r.o |
30.9.2021 |
31,68 EUR s DPH |
