| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0370/21
|
MABONEX Slovakia,s.r.o |
23.7.2021 |
110,54 EUR s DPH |
| DFB0371/21
|
Dolphin Central Europe, s.r.o. |
27.7.2021 |
81,76 EUR s DPH |
| DFB0362/21
|
CWS-boco Slovensko s.r.o |
21.7.2021 |
58,68 EUR s DPH |
| DFB0363/21
|
CWS-boco Slovensko s.r.o |
21.7.2021 |
34,10 EUR s DPH |
| DFB0364/21
|
I.M.D.K. pekáreň TN s.r.o. |
22.7.2021 |
114,79 EUR s DPH |
| DFB0366/21
|
Schindler výťahy a eskalátory a.s. |
22.7.2021 |
69,60 EUR s DPH |
| DFB0373/21
|
Martin Ďurikovič |
27.7.2021 |
396,81 EUR s DPH |
| DFB0354/21
|
ganes s.r.o. |
16.7.2021 |
164,03 EUR s DPH |
| DFB0352/21
|
Dolphin Central Europe, s.r.o. |
16.7.2021 |
71,68 EUR s DPH |
| DFB0353/21
|
Kaufland |
16.7.2021 |
20,17 EUR s DPH |
| DFB0360/21
|
INTA, s.r.o. |
16.7.2021 |
54,00 EUR s DPH |
| DFB0351/21
|
Regionálny úrad verejného zdravotníctva |
16.7.2021 |
60,50 EUR s DPH |
| DFB0359/21
|
Slovak Telekom, a.s. |
16.7.2021 |
22,99 EUR s DPH |
| DFB0358/21
|
Slovak Telekom, a.s. |
16.7.2021 |
14,22 EUR s DPH |
| DFB0357/21
|
Slovak Telekom, a.s. |
16.7.2021 |
17,75 EUR s DPH |
| DFB0356/21
|
Slovak Telekom, a.s. |
16.7.2021 |
7,24 EUR s DPH |
| DFB0355/21
|
Slovak Telekom, a.s. |
16.7.2021 |
0,98 EUR s DPH |
| DFB0328/21
|
BETRIX s.r.o. |
7.7.2021 |
704,56 EUR s DPH |
| DFB0333/21
|
JANEK s.r.o |
7.7.2021 |
31,68 EUR s DPH |
| DFB0319/21
|
SAK plus,s.r.o. |
29.6.2021 |
300,00 EUR s DPH |
