| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0461/21
|
I.M.D.K. pekáreň TN s.r.o. |
14.9.2021 |
135,10 EUR s DPH |
| DFB0462/21
|
PIKNA ROMAN - R.O.P |
14.9.2021 |
813,60 EUR s DPH |
| DFB0449/21
|
Slovak Telekom, a.s. |
13.9.2021 |
16,34 EUR s DPH |
| DFB0454/21
|
Slovak Telekom, a.s. |
13.9.2021 |
46,52 EUR s DPH |
| DFB0450/21
|
Slovak Telekom, a.s. |
13.9.2021 |
1,27 EUR s DPH |
| DFB0453/21
|
Slovak Telekom, a.s. |
13.9.2021 |
24,60 EUR s DPH |
| DFB0452/21
|
Slovak Telekom, a.s. |
13.9.2021 |
21,46 EUR s DPH |
| DFB0451/21
|
Slovak Telekom, a.s. |
13.9.2021 |
13,26 EUR s DPH |
| DFB0447/21
|
KUBO Slovakia, s.r.o. |
8.9.2021 |
19,20 EUR s DPH |
| DFB0443/21
|
JANEK s.r.o |
6.9.2021 |
31,68 EUR s DPH |
| DFB0444/21
|
MABONEX Slovakia,s.r.o |
6.9.2021 |
82,33 EUR s DPH |
| DFB0445/21
|
Dolphin Central Europe, s.r.o. |
6.9.2021 |
68,24 EUR s DPH |
| DFB0430/21
|
Dolphin Central Europe, s.r.o. |
31.8.2021 |
65,16 EUR s DPH |
| DFB0431/21
|
Kaufland |
31.8.2021 |
18,33 EUR s DPH |
| DFB0439/21
|
I.M.D.K. pekáreň TN s.r.o. |
3.9.2021 |
127,74 EUR s DPH |
| DFB0437/21
|
Martin Ďurikovič |
2.9.2021 |
543,15 EUR s DPH |
| DFB0440/21
|
FIBEZ, s.r.o. |
3.9.2021 |
36,00 EUR s DPH |
| DFB0446/21
|
AG FOODS SK s.r.o. |
7.9.2021 |
83,04 EUR s DPH |
| DFB0435/21
|
AG FOODS SK s.r.o. |
2.9.2021 |
866,69 EUR s DPH |
| DFB0436/21
|
LUMAX, s.r.o. |
2.9.2021 |
765,90 EUR s DPH |
