| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0188/21
|
Mabonex |
29.6.2021 |
1 933,77 EUR s DPH |
| DFB0185/21
|
RM GastroJAZ s.r.o. |
25.6.2021 |
120,13 EUR s DPH |
| DFB0184/21
|
Penam Slovakia , a.s. |
23.6.2021 |
257,25 EUR s DPH |
| DFB0178/21
|
Ilavský Jakub |
16.6.2021 |
672,10 EUR s DPH |
| DFB0180/21
|
Halimex |
17.6.2021 |
555,27 EUR s DPH |
| DFB0179/21
|
Penam Slovakia , a.s. |
16.6.2021 |
242,86 EUR s DPH |
| DFB0177/21
|
PYROSERVIS a.s. |
15.6.2021 |
351,30 EUR s DPH |
| DFB0173/21
|
Obec Zemianske Podhradie |
9.6.2021 |
111,69 EUR s DPH |
| DFB0174/21
|
Halimex |
10.6.2021 |
410,81 EUR s DPH |
| DFB0175/21
|
Ille-Papier-Service SK, spol. s r.o. |
15.6.2021 |
151,28 EUR s DPH |
| DFB0176/21
|
INTA s.r.o. |
15.6.2021 |
32,40 EUR s DPH |
| DFB0170/21
|
MAGNA E.A. s.r.o. |
7.6.2021 |
429,71 EUR s DPH |
| DFB0164/21
|
Mabonex |
4.6.2021 |
2 900,31 EUR s DPH |
| DFB0171/21
|
Miroslav Súrovský |
7.6.2021 |
90,00 EUR s DPH |
| DFB0169/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.6.2021 |
105,85 EUR s DPH |
| DFB0168/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.6.2021 |
132,60 EUR s DPH |
| DFB0172/21
|
Marius Pedersen a.s. |
7.6.2021 |
138,00 EUR s DPH |
| DFB0167/21
|
Slovak Telekom, a.s. |
7.6.2021 |
61,00 EUR s DPH |
| DFB0166/21
|
Slovak Telekom, a.s. |
7.6.2021 |
21,40 EUR s DPH |
| DFB0165/21
|
Slovak Telekom, a.s. |
7.6.2021 |
7,07 EUR s DPH |
