| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0547/21
|
Mediaprint - Kapa Pressegrosso, a.s. |
27.10.2021 |
22,20 EUR s DPH |
| DFB0548/21
|
GREENPUNKT-TOP s.r.o. |
27.10.2021 |
99,60 EUR s DPH |
| DFB0543/21
|
I.M.D.K. pekáreň TN s.r.o. |
27.10.2021 |
133,37 EUR s DPH |
| DFB0545/21
|
IGAZ - Papier spol.s.r.o |
27.10.2021 |
295,74 EUR s DPH |
| DFB0540/21
|
ISG/DRS, s.r.o |
27.10.2021 |
135,96 EUR s DPH |
| DFB0541/21
|
Navalia, s.r.o. |
27.10.2021 |
432,00 EUR s DPH |
| DFB0549/21
|
KORAKO plus, s.r.o. |
28.10.2021 |
395,00 EUR s DPH |
| DFB0550/21
|
Slavomír Binčík - JUNIOR |
28.10.2021 |
118,06 EUR s DPH |
| DFK/001/21
|
APM, s.r.o. |
5.10.2021 |
7 680,00 EUR s DPH |
| DFB0528/21
|
Ma&Ku company s.r.o. |
18.10.2021 |
99,96 EUR s DPH |
| DFB0527/21
|
CLEANING spol. s r.o. |
18.10.2021 |
416,64 EUR s DPH |
| 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 |
| DFB0536/21
|
CWS-boco Slovensko s.r.o |
21.10.2021 |
34,10 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 |
| 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 |
