| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0113/21
|
Slovak Telekom, a.s. |
10.3.2021 |
54,30 EUR s DPH |
| DFB0112/21
|
Slovak Telekom, a.s. |
10.3.2021 |
20,53 EUR s DPH |
| DFB0114/21
|
Slovak Telekom, a.s. |
10.3.2021 |
12,74 EUR s DPH |
| DFB0107/21
|
Vidra a spol.s.r.o. |
10.3.2021 |
1 735,20 EUR s DPH |
| DFB0085/21
|
KUBO Slovakia, s.r.o. |
1.3.2021 |
24,00 EUR s DPH |
| DFB0124/21
|
Magna Energia a.s. |
18.3.2021 |
1 690,81 EUR s DPH |
| DFB0125/21
|
A. En. Slovensko, s.r.o. |
18.3.2021 |
3 342,22 EUR s DPH |
| DFB0055/21
|
JANEK s.r.o |
11.2.2021 |
39,00 EUR s DPH |
| DFB0080/21
|
KALIBRA SK s.r.o. |
24.2.2021 |
468,96 EUR s DPH |
| DFB0074/21
|
BETRIX s.r.o. |
19.2.2021 |
38,52 EUR s DPH |
| DFB0073/21
|
BETRIX s.r.o. |
19.2.2021 |
11,52 EUR s DPH |
| DFB0077/21
|
MABONEX Slovakia,s.r.o |
22.2.2021 |
101,04 EUR s DPH |
| DFB0078/21
|
MABONEX Slovakia,s.r.o |
22.2.2021 |
107,26 EUR s DPH |
| DFB0083/21
|
Up Slovensko, s.r.o. |
24.2.2021 |
448,07 EUR s DPH |
| DFB0081/21
|
MABONEX Slovakia,s.r.o |
24.2.2021 |
25,40 EUR s DPH |
| DFB0075/21
|
Juraj Bariš - Jurošík |
22.2.2021 |
431,22 EUR s DPH |
| DFB0071/21
|
Schindler výťahy a eskalátory a.s. |
19.2.2021 |
1 378,80 EUR s DPH |
| DFB0082/21
|
Ing. Peter Gerši - GC TECH |
24.2.2021 |
246,00 EUR s DPH |
| DFB0079/21
|
I.M.D.K. pekáreň TN s.r.o. |
23.2.2021 |
137,63 EUR s DPH |
| DFB0072/21
|
Schindler výťahy a eskalátory a.s. |
19.2.2021 |
216,00 EUR s DPH |
