| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/489/21
|
INMEDIA, spol. s r.o. |
11.11.2021 |
204,41 EUR s DPH |
| DFB/500/21
|
A.En.Slovensko, s.r.o. |
22.11.2021 |
900,00 EUR s DPH |
| DFB/492/21
|
František Hulák |
12.11.2021 |
310,00 EUR s DPH |
| DFB/491/21
|
František Hulák |
12.11.2021 |
385,00 EUR s DPH |
| DFB/471/21
|
Bartošek, s.r.o. |
4.11.2021 |
366,41 EUR s DPH |
| DFB/494/21
|
Roman Dužík - BS SLOVAKIA |
12.11.2021 |
745,20 EUR s DPH |
| DFB/472/21
|
VÝŤAHY ZEVA spol. s r.o. |
5.11.2021 |
90,00 EUR s DPH |
| DFB/496/21
|
Peza a.s. |
15.11.2021 |
88,41 EUR s DPH |
| DFB/495/21
|
Peza a.s. |
15.11.2021 |
2,28 EUR s DPH |
| DFB/480/21
|
T-Com |
11.11.2021 |
24,14 EUR s DPH |
| DFB/476/21
|
T-Com |
8.11.2021 |
11,39 EUR s DPH |
| DFB/466/21
|
Janek s.r.o. |
2.11.2021 |
26,88 EUR s DPH |
| DFB/478/21
|
ADET s.r.o. |
9.11.2021 |
15,30 EUR s DPH |
| DFB/474/21
|
AME spol.s.r.o. |
5.11.2021 |
255,76 EUR s DPH |
| DFB/477/21
|
Magna energia, a.s. |
8.11.2021 |
500,27 EUR s DPH |
| DFB/475/21
|
ILLE-Papier-Sevice SK s.r.o. |
8.11.2021 |
70,56 EUR s DPH |
| DFB/485/21
|
Pavol Beeták - ASANA s.r.o. |
11.11.2021 |
260,30 EUR s DPH |
| DFB/473/21
|
Peza a.s. |
5.11.2021 |
84,94 EUR s DPH |
| DFB/479/21
|
Peza a.s. |
11.11.2021 |
77,10 EUR s DPH |
| DFB/447/21
|
Janek s.r.o. |
18.10.2021 |
16,80 EUR s DPH |
