| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/21
|
Martin Ďurikovič |
18.5.2021 |
419,77 EUR s DPH |
| DFB0250/21
|
Schindler výťahy a eskalátory a.s. |
18.5.2021 |
209,52 EUR s DPH |
| DFB0242/21
|
JANEK s.r.o |
13.5.2021 |
31,68 EUR s DPH |
| DFB0241/21
|
BETRIX s.r.o. |
13.5.2021 |
637,84 EUR s DPH |
| DFB0240/21
|
Dolphin Central Europe, s.r.o. |
13.5.2021 |
58,64 EUR s DPH |
| DFB0243/21
|
Kaufland |
14.5.2021 |
38,84 EUR s DPH |
| DFB0239/21
|
I.M.D.K. pekáreň TN s.r.o. |
13.5.2021 |
107,61 EUR s DPH |
| DFB0237/21
|
INTA, s.r.o. |
12.5.2021 |
54,00 EUR s DPH |
| DFB0238/21
|
Pavol Fabo AUTOSERVIS s.r.o. |
13.5.2021 |
256,60 EUR s DPH |
| DFB0244/21
|
CONSULT & REAL s.r.o. |
14.5.2021 |
522,00 EUR s DPH |
| DFB0245/21
|
Magna Energia a.s. |
17.5.2021 |
1 628,38 EUR s DPH |
| DFB0223/21
|
Ján Ledňa - EduServis |
7.5.2021 |
44,39 EUR s DPH |
| DFB0236/21
|
BETRIX s.r.o. |
11.5.2021 |
21,50 EUR s DPH |
| DFB0216/21
|
Marius Pedersen, a.s. |
5.5.2021 |
358,56 EUR s DPH |
| DFB0220/21
|
QEX, a.s. |
7.5.2021 |
419,40 EUR s DPH |
| DFB0207/21
|
MABONEX Slovakia,s.r.o |
30.4.2021 |
456,46 EUR s DPH |
| DFB0208/21
|
MABONEX Slovakia,s.r.o |
30.4.2021 |
294,84 EUR s DPH |
| DFB0215/21
|
MABONEX Slovakia,s.r.o |
4.5.2021 |
51,68 EUR s DPH |
| DFB0232/21
|
MABONEX Slovakia,s.r.o |
11.5.2021 |
154,87 EUR s DPH |
| DFB0218/21
|
Dolphin Central Europe, s.r.o. |
5.5.2021 |
59,71 EUR s DPH |
