| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0051/21
|
RM Gastro - JAZ s.r.o. |
10.2.2021 |
328,80 EUR s DPH |
| DFB0035/21
|
Dolphin Central Europe, s.r.o. |
3.2.2021 |
59,71 EUR s DPH |
| DFB0043/21
|
Kaufland |
10.2.2021 |
32,94 EUR s DPH |
| DFB0036/21
|
Kaufland |
3.2.2021 |
40,44 EUR s DPH |
| DFB0645/20
|
FIBEZ, s.r.o. |
12.1.2021 |
75,00 EUR s DPH |
| DFB0042/21
|
ARES spol.s.r.o |
8.2.2021 |
300,00 EUR s DPH |
| DFB0646/20
|
FIBEZ, s.r.o. |
12.1.2021 |
36,00 EUR s DPH |
| DFB0653/20
|
INTA, s.r.o. |
13.1.2021 |
54,00 EUR s DPH |
| DFB0037/21
|
Schindler výťahy a eskalátory a.s. |
4.2.2021 |
74,59 EUR s DPH |
| DFB0033/21
|
I.M.D.K. pekáreň TN s.r.o. |
2.2.2021 |
69,77 EUR s DPH |
| DFB0032/21
|
Euro Asset s.r.o. |
1.2.2021 |
1 020,00 EUR s DPH |
| DFB0029/21
|
FIBEZ, s.r.o. |
1.2.2021 |
75,00 EUR s DPH |
| DFB0028/21
|
FIBEZ, s.r.o. |
1.2.2021 |
36,00 EUR s DPH |
| DFB0026/21
|
Lacnea Slovakia s.r.o. |
1.2.2021 |
173,84 EUR s DPH |
| DFB0025/21
|
Lacnea Slovakia s.r.o. |
1.2.2021 |
190,12 EUR s DPH |
| DFB0053/21
|
INTA, s.r.o. |
10.2.2021 |
54,00 EUR s DPH |
| DFB0649/20
|
Slovak Telekom, a.s. |
13.1.2021 |
12,10 EUR s DPH |
| DFB0648/20
|
Slovak Telekom, a.s. |
13.1.2021 |
15,69 EUR s DPH |
| DFB0647/20
|
Slovak Telekom, a.s. |
13.1.2021 |
27,16 EUR s DPH |
| DFB0027/21
|
Lacnea Slovakia s.r.o. |
1.2.2021 |
306,58 EUR s DPH |
