| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0303/21
|
Jumas Trade s.r.o. |
30.9.2021 |
120,00 EUR s DPH |
| DFB0306/21
|
MABONEX SLOVAKIA s.r.o. |
1.10.2021 |
141,90 EUR s DPH |
| DFB0279/21
|
MAGNA E.A., s.r.o. |
1.10.2021 |
-532,89 EUR s DPH |
| DFB0316/21
|
MAGNA E.A., s.r.o. |
7.10.2021 |
509,51 EUR s DPH |
| DFB0309/21
|
MAGNA E.A., s.r.o. |
1.10.2021 |
1 739,47 EUR s DPH |
| DFB0307/21
|
MABONEX SLOVAKIA s.r.o. |
1.10.2021 |
798,33 EUR s DPH |
| DFB0315/21
|
FIREX SLOVAKIA s.r.o. |
6.10.2021 |
49,30 EUR s DPH |
| DFB0319/21
|
Slovak Telecom |
8.10.2021 |
56,74 EUR s DPH |
| DFB0318/21
|
STATUS s.r.o. |
7.10.2021 |
379,33 EUR s DPH |
| DFB0308/21
|
ILLE-Papier-Service SK, spol. s r. o. |
1.10.2021 |
42,00 EUR s DPH |
| DFB0320/21
|
Slovak Telecom |
8.10.2021 |
6,26 EUR s DPH |
| DFK0001/21
|
Comforta Textil Servis s.r.o. |
30.9.2021 |
3 300,00 EUR s DPH |
| DFB0312/21
|
Ilavský s.r.o. |
5.10.2021 |
527,04 EUR s DPH |
| DFB0314/21
|
Penam Slovakia, a. s. |
6.10.2021 |
374,28 EUR s DPH |
| DFB0305/21
|
Bidfood Slovakia s.r.o. |
30.9.2021 |
62,28 EUR s DPH |
| DFB0317/21
|
Professional support s.r.o. |
7.10.2021 |
217,06 EUR s DPH |
| DFB0313/21
|
LOS KACHLOS SK s.r.o. |
5.10.2021 |
1 696,56 EUR s DPH |
| DFB0311/21
|
DUNA Fruit s.r.o. |
4.10.2021 |
289,10 EUR s DPH |
| DFB0297/21
|
Marian Haviernik |
29.9.2021 |
1 660,00 EUR s DPH |
| DFB0298/21
|
Marian Haviernik |
29.9.2021 |
380,00 EUR s DPH |
