| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0014/21
|
Dolphin Central Europe, s.r.o. |
18.1.2021 |
48,48 EUR s DPH |
| DFB0003/21
|
Dolphin Central Europe, s.r.o. |
7.1.2021 |
59,71 EUR s DPH |
| DFB0021/21
|
MABONEX Slovakia,s.r.o |
25.1.2021 |
52,68 EUR s DPH |
| DFB0019/21
|
MABONEX Slovakia,s.r.o |
22.1.2021 |
208,73 EUR s DPH |
| DFB0012/21
|
CWS-boco Slovensko s.r.o |
15.1.2021 |
27,95 EUR s DPH |
| DFB0011/21
|
CWS-boco Slovensko s.r.o |
15.1.2021 |
16,25 EUR s DPH |
| DFB0024/21
|
Kaufland |
27.1.2021 |
51,21 EUR s DPH |
| DFB0023/21
|
Kaufland |
27.1.2021 |
9,95 EUR s DPH |
| DFB0009/21
|
Kaufland |
13.1.2021 |
14,16 EUR s DPH |
| DFB0015/21
|
Martin Ďurikovič |
19.1.2021 |
412,48 EUR s DPH |
| DFB0006/21
|
I.M.D.K. pekáreň TN s.r.o. |
11.1.2021 |
73,30 EUR s DPH |
| DFB0022/21
|
ISG/DRS, s.r.o |
26.1.2021 |
52,49 EUR s DPH |
| DFB0020/21
|
I.M.D.K. pekáreň TN s.r.o. |
25.1.2021 |
153,13 EUR s DPH |
| DFB0018/21
|
ISPA Prešov,s.r.o. |
22.1.2021 |
454,80 EUR s DPH |
| DFB0017/21
|
EZV spol. s r.o. - Úprava vody |
21.1.2021 |
124,44 EUR s DPH |
| DFB0656/20
|
Wolters Kluwer s.r.o. |
14.1.2021 |
179,00 EUR s DPH |
| DFB0655/20
|
Magna Energia a.s. |
14.1.2021 |
1 879,99 EUR s DPH |
| DFB0643/20
|
Poradca Podnikatela s.r.o |
7.1.2021 |
442,73 EUR s DPH |
| DFB0644/20
|
A. En. Slovensko, s.r.o. |
7.1.2021 |
3 501,41 EUR s DPH |
| DFB0637/20
|
I.M.D.K. pekáreň TN s.r.o. |
29.12.2020 |
43,19 EUR s DPH |
