| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0225/21
|
MAGNA E.A. s.r.o. |
2.8.2021 |
647,48 EUR s DPH |
| DFB0221/21
|
PhDr. Gabriela Spišáková Majster Papier |
30.7.2021 |
2 525,56 EUR s DPH |
| DFB0223/21
|
A. En. Slovensko, s.r.o. |
2.8.2021 |
216,00 EUR s DPH |
| DFB0219/21
|
DZURIEL s.r.o. |
26.7.2021 |
480,00 EUR s DPH |
| DFB0220/21
|
DZURIEL s.r.o. |
26.7.2021 |
140,00 EUR s DPH |
| DFB0217/21
|
Ilavský Jakub |
23.7.2021 |
525,91 EUR s DPH |
| DFB0216/21
|
Mabonex |
22.7.2021 |
1 543,72 EUR s DPH |
| DFB0218/21
|
Penam Slovakia , a.s. |
23.7.2021 |
161,87 EUR s DPH |
| DFB0212/21
|
Ilavský Jakub |
20.7.2021 |
716,50 EUR s DPH |
| DFB0213/21
|
Halimex |
20.7.2021 |
682,73 EUR s DPH |
| DFB0214/21
|
Mabonex |
20.7.2021 |
25,78 EUR s DPH |
| DFB0215/21
|
Unčík Ján |
20.7.2021 |
1 591,00 EUR s DPH |
| DFB0211/21
|
Penam Slovakia , a.s. |
20.7.2021 |
232,58 EUR s DPH |
| DFB0210/21
|
Insekta služby DDD |
16.7.2021 |
156,00 EUR s DPH |
| DFB0209/21
|
INTA s.r.o. |
14.7.2021 |
32,40 EUR s DPH |
| DFB0207/21
|
DAMEDIS s.r.o. |
12.7.2021 |
100,80 EUR s DPH |
| DFB0208/21
|
MAGNA E.A. s.r.o. |
12.7.2021 |
502,91 EUR s DPH |
| DFB0206/21
|
Unčík Ján |
12.7.2021 |
612,20 EUR s DPH |
| DFB0202/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.7.2021 |
132,00 EUR s DPH |
| DFB0201/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.7.2021 |
145,27 EUR s DPH |
