| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0440/21
|
FIBEZ, s.r.o. |
3.9.2021 |
36,00 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 |
| DFB0441/21
|
FIBEZ, s.r.o. |
3.9.2021 |
75,00 EUR s DPH |
| DFB0432/21
|
Lacnea Slovakia s.r.o. |
2.9.2021 |
227,17 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 |
| DFB0442/21
|
Regionálny úrad verejného zdravotníctva |
3.9.2021 |
60,50 EUR s DPH |
| DFB0434/21
|
Lacnea Slovakia s.r.o. |
2.9.2021 |
227,78 EUR s DPH |
| DFB0433/21
|
Lacnea Slovakia s.r.o. |
2.9.2021 |
428,00 EUR s DPH |
| DFB0456/21
|
Magna Energia a.s. |
13.9.2021 |
1 698,92 EUR s DPH |
| DFB0455/21
|
A. En. Slovensko, s.r.o. |
13.9.2021 |
954,89 EUR s DPH |
| DFB0378/21
|
UP Déjeuner, s.r.o. |
30.7.2021 |
2 894,13 EUR s DPH |
| DFB0422/21
|
JANEK s.r.o |
30.8.2021 |
31,68 EUR s DPH |
