| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0119/21
|
MABONEX SLOVAKIA s.r.o. |
26.4.2021 |
528,51 EUR s DPH |
| DFB0120/21
|
ILLE-Papier-Service SK, spol. s r. o. |
26.4.2021 |
15,60 EUR s DPH |
| DFB0117/21
|
Ilavský s.r.o. |
22.4.2021 |
274,88 EUR s DPH |
| DFB0118/21
|
Penam Slovakia, a. s. |
23.4.2021 |
205,95 EUR s DPH |
| DFB0093/21
|
Vymyslický - výťahy s.r.o. |
31.3.2021 |
126,00 EUR s DPH |
| DFB0094/21
|
REAL INVENT, s. r. o. |
31.3.2021 |
926,80 EUR s DPH |
| DFB0096/21
|
MAGNA E.A., s.r.o. |
1.4.2021 |
1 739,47 EUR s DPH |
| DFB0111/21
|
MABONEX SLOVAKIA s.r.o. |
16.4.2021 |
114,58 EUR s DPH |
| DFB0108/21
|
MABONEX SLOVAKIA s.r.o. |
9.4.2021 |
117,99 EUR s DPH |
| DFB0107/21
|
MABONEX SLOVAKIA s.r.o. |
9.4.2021 |
940,27 EUR s DPH |
| DFB0104/21
|
MAGNA E.A., s.r.o. |
6.4.2021 |
2 430,03 EUR s DPH |
| DFB0095/21
|
Meditech SK, s. r. o. |
31.3.2021 |
728,00 EUR s DPH |
| DFB0097/21
|
FIREX SLOVAKIA s.r.o. |
6.4.2021 |
49,30 EUR s DPH |
| DFB0112/21
|
MABONEX SLOVAKIA s.r.o. |
16.4.2021 |
605,63 EUR s DPH |
| DFB0092/21
|
BEŇO Jozef |
3.3.2021 |
1 495,25 EUR s DPH |
| DFB0113/21
|
ILLE-Papier-Service SK, spol. s r. o. |
16.4.2021 |
43,20 EUR s DPH |
| DFB0103/21
|
Slovak Telecom |
8.4.2021 |
6,91 EUR s DPH |
| DFB0102/21
|
Slovak Telecom |
8.4.2021 |
62,34 EUR s DPH |
| DFB0098/21
|
fekollini, s. r. o. |
6.4.2021 |
67,20 EUR s DPH |
| DFB0100/21
|
Penam Slovakia, a. s. |
7.4.2021 |
186,75 EUR s DPH |
