| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/21
|
Mountfield SK s.r.o. |
12.3.2021 |
51,35 EUR s DPH |
| DFB0062/21
|
MM Team s.r.o. |
11.3.2021 |
388,80 EUR s DPH |
| DFB0066/21
|
Ing. Marián Foltín - OPF |
12.3.2021 |
30,00 EUR s DPH |
| DFB0060/21
|
i-Step communication, s.r.o. |
9.3.2021 |
180,00 EUR s DPH |
| DFB0058/21
|
MAGNA E.A. s.r.o. |
8.3.2021 |
419,24 EUR s DPH |
| DFB0059/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.3.2021 |
16,80 EUR s DPH |
| DFB0057/21
|
Slovak Telekom, a.s. |
8.3.2021 |
22,37 EUR s DPH |
| DFB0056/21
|
Slovak Telekom, a.s. |
8.3.2021 |
63,40 EUR s DPH |
| DFB0055/21
|
Slovak Telekom, a.s. |
8.3.2021 |
7,04 EUR s DPH |
| DFB0054/21
|
Mabonex |
4.3.2021 |
358,08 EUR s DPH |
| DFB0051/21
|
MAGNA E.A. s.r.o. |
3.3.2021 |
647,48 EUR s DPH |
| DFB0052/21
|
Penam Slovakia , a.s. |
3.3.2021 |
166,53 EUR s DPH |
| DFB0053/21
|
VÝŤAHY ZEVA spol. s.r.o. |
3.3.2021 |
78,00 EUR s DPH |
| DFB0046/21
|
osobnyudaj.sk, s.r.o. |
2.3.2021 |
55,20 EUR s DPH |
| DFB0045/21
|
Ilavský Jakub |
2.3.2021 |
453,65 EUR s DPH |
| DFB0050/21
|
Marius Pedersen a.s. |
2.3.2021 |
150,00 EUR s DPH |
| DFB0049/21
|
Ille-Papier-Service SK, spol. s r.o. |
2.3.2021 |
151,28 EUR s DPH |
| DFB0048/21
|
Ing. Marián Foltín - OPF |
2.3.2021 |
90,00 EUR s DPH |
| DFB0047/21
|
A. En. Slovensko, s.r.o. |
2.3.2021 |
2 880,00 EUR s DPH |
| DFB0043/21
|
Ilavský Jakub |
25.2.2021 |
510,22 EUR s DPH |
