| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0048/21
|
MABONEX SLOVAKIA s.r.o. |
15.2.2021 |
102,16 EUR s DPH |
| DFB0036/21
|
Slovak Telecom |
8.2.2021 |
58,37 EUR s DPH |
| DFB0031/21
|
fekollini, s. r. o. |
2.2.2021 |
73,92 EUR s DPH |
| DFB0049/21
|
ILLE-Papier-Service SK, spol. s r. o. |
19.2.2021 |
43,20 EUR s DPH |
| DFB0037/21
|
Slovak Telecom |
8.2.2021 |
15,17 EUR s DPH |
| DFB0028/21
|
Ilavský s.r.o. |
1.2.2021 |
582,07 EUR s DPH |
| DFB0026/21
|
Ing. Fiam Ján V+K PROJEKT |
1.2.2021 |
200,00 EUR s DPH |
| DFB0043/21
|
fekollini, s. r. o. |
16.2.2021 |
73,92 EUR s DPH |
| DFB0053/21
|
Ilavský s.r.o. |
22.2.2021 |
288,35 EUR s DPH |
| DFB0041/21
|
Ilavský s.r.o. |
11.2.2021 |
242,46 EUR s DPH |
| DFB0030/21
|
Penam Slovakia, a. s. |
2.2.2021 |
320,31 EUR s DPH |
| DFB0022/21
|
DUOZ SK a.r.o. |
29.1.2021 |
149,96 EUR s DPH |
| DFB0021/21
|
DUOZ SK a.r.o. |
29.1.2021 |
91,03 EUR s DPH |
| DFB0032/21
|
Bidfood Slovakia s.r.o. |
4.2.2021 |
69,30 EUR s DPH |
| DFB0029/21
|
Bidfood Slovakia s.r.o. |
2.2.2021 |
98,95 EUR s DPH |
| DFB0054/21
|
Penam Slovakia, a. s. |
24.2.2021 |
266,48 EUR s DPH |
| DFB0042/21
|
Penam Slovakia, a. s. |
15.2.2021 |
267,39 EUR s DPH |
| DFB0040/21
|
Asseco Solutions a.s. |
11.2.2021 |
71,70 EUR s DPH |
| DFB0045/21
|
DUNA Fruit s.r.o. |
15.2.2021 |
92,17 EUR s DPH |
| DFB0464/20
|
Vymyslický - výťahy s.r.o. |
4.1.2021 |
126,00 EUR s DPH |
