| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0164/21
|
Slovak Telekom, a.s. |
13.4.2021 |
24,13 EUR s DPH |
| DFB0178/21
|
ROIN, s.r.o. |
14.4.2021 |
135,00 EUR s DPH |
| DFB0169/21
|
Slovak Telekom, a.s. |
14.4.2021 |
0,94 EUR s DPH |
| DFB0184/21
|
NAY elektrodom |
19.4.2021 |
359,00 EUR s DPH |
| DFB0156/21
|
MABONEX Slovakia,s.r.o |
7.4.2021 |
75,26 EUR s DPH |
| DFB0160/21
|
RM Gastro - JAZ s.r.o. |
13.4.2021 |
58,46 EUR s DPH |
| DFB0157/21
|
Eva Rumanová-Rekeňová HEBA zdravpotreby |
13.4.2021 |
35,53 EUR s DPH |
| DFB0159/21
|
FIBEZ, s.r.o. |
13.4.2021 |
36,00 EUR s DPH |
| DFB0158/21
|
FIBEZ, s.r.o. |
13.4.2021 |
75,00 EUR s DPH |
| DFB0187/21
|
A. En. Slovensko, s.r.o. |
19.4.2021 |
3 125,51 EUR s DPH |
| DFB0183/21
|
realshop.sk, s.r.o. |
19.4.2021 |
332,00 EUR s DPH |
| DFB0144/21
|
JANEK s.r.o |
6.4.2021 |
39,00 EUR s DPH |
| DFB0177/21
|
Trenčianske vodárne a kanalizácie, a.s. |
14.4.2021 |
587,63 EUR s DPH |
| DFB0139/21
|
SAK plus,s.r.o. |
6.4.2021 |
204,00 EUR s DPH |
| DFB0143/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
134,72 EUR s DPH |
| DFB0142/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
221,17 EUR s DPH |
| DFB0153/21
|
Dolphin Central Europe, s.r.o. |
6.4.2021 |
59,71 EUR s DPH |
| DFB0176/21
|
Magna Energia a.s. |
14.4.2021 |
1 624,54 EUR s DPH |
| DFB0145/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
255,68 EUR s DPH |
| DFB0140/21
|
Kaufland |
6.4.2021 |
37,12 EUR s DPH |
