| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0030/21
|
Asseco Solutions, a.s. |
10.2.2021 |
71,70 EUR s DPH |
| DFB0039/21
|
Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA |
17.2.2021 |
500,00 EUR s DPH |
| DFB0035/21
|
Penam Slovakia , a.s. |
17.2.2021 |
240,94 EUR s DPH |
| DFB0020/21
|
ENSARA, s.r.o. |
5.2.2021 |
200,00 EUR s DPH |
| DFB0019/21
|
MAGNA E.A. s.r.o. |
5.2.2021 |
647,48 EUR s DPH |
| DFB0018/21
|
Penam Slovakia , a.s. |
5.2.2021 |
303,62 EUR s DPH |
| DFB0008/21
|
Promys |
19.1.2021 |
432,00 EUR s DPH |
| DFB0006/21
|
Ilavský Jakub |
19.1.2021 |
416,70 EUR s DPH |
| DFB0007/21
|
osobnyudaj.sk, s.r.o. |
19.1.2021 |
55,20 EUR s DPH |
| DFB0009/21
|
Promys |
19.1.2021 |
547,20 EUR s DPH |
| DFB0004/21
|
Halimex |
19.1.2021 |
680,24 EUR s DPH |
| DFB0013/21
|
Ilavský Jakub |
3.2.2021 |
621,27 EUR s DPH |
| DFB0001/21
|
Ilavský Jakub |
27.1.2021 |
481,09 EUR s DPH |
| DFB0496/20
|
MAGNA E.A. s.r.o. |
11.1.2021 |
595,98 EUR s DPH |
| DFB0014/21
|
Halimex |
3.2.2021 |
637,32 EUR s DPH |
| DFB0498/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.1.2021 |
89,79 EUR s DPH |
| DFB0497/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.1.2021 |
132,60 EUR s DPH |
| DFB0011/21
|
Mabonex |
27.1.2021 |
1 403,14 EUR s DPH |
| DFB0003/21
|
MAGNA E.A. s.r.o. |
19.1.2021 |
607,50 EUR s DPH |
| DFB0494/20
|
Slovak Telekom, a.s. |
8.1.2021 |
5,83 EUR s DPH |
