| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0279/21
|
Schindler výťahy a eskalátory a.s. |
7.6.2021 |
17,40 EUR s DPH |
| DFB0276/21
|
FIBEZ, s.r.o. |
7.6.2021 |
36,00 EUR s DPH |
| DFB0275/21
|
FIBEZ, s.r.o. |
7.6.2021 |
75,00 EUR s DPH |
| DFB0274/21
|
Regionálny úrad verejného zdravotníctva |
7.6.2021 |
60,50 EUR s DPH |
| DFB0291/21
|
SOBER, s.r.o. |
14.6.2021 |
810,00 EUR s DPH |
| DFB0292/21
|
AG FOODS SK s.r.o. |
14.6.2021 |
37,92 EUR s DPH |
| DFB0298/21
|
Uniontex Trade s.r.o. |
14.6.2021 |
251,28 EUR s DPH |
| DFB0293/21
|
I.M.D.K. pekáreň TN s.r.o. |
14.6.2021 |
162,77 EUR s DPH |
| DFB0283/21
|
Slovak Telekom, a.s. |
7.6.2021 |
17,00 EUR s DPH |
| DFB0282/21
|
Slovak Telekom, a.s. |
7.6.2021 |
1,39 EUR s DPH |
| DFB0281/21
|
Slovak Telekom, a.s. |
7.6.2021 |
16,06 EUR s DPH |
| DFB0280/21
|
Slovak Telekom, a.s. |
7.6.2021 |
48,10 EUR s DPH |
| DFB0285/21
|
Slovak Telekom, a.s. |
7.6.2021 |
8,59 EUR s DPH |
| DFB0284/21
|
Slovak Telekom, a.s. |
7.6.2021 |
23,40 EUR s DPH |
| DFB0269/21
|
POOLMAN s.r.o. |
2.6.2021 |
157,44 EUR s DPH |
| DFB0263/21
|
Kaufland |
1.6.2021 |
15,29 EUR s DPH |
| DFB0268/21
|
Dolphin Central Europe, s.r.o. |
2.6.2021 |
71,68 EUR s DPH |
| DFB0294/21
|
Magna Energia a.s. |
14.6.2021 |
1 803,36 EUR s DPH |
| DFB0261/21
|
MABONEX Slovakia,s.r.o |
31.5.2021 |
90,18 EUR s DPH |
| DFB0271/21
|
AG FOODS SK s.r.o. |
2.6.2021 |
922,82 EUR s DPH |
