| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0176/21
|
Magna Energia a.s. |
14.4.2021 |
1 624,54 EUR s DPH |
| DFB0145/21
|
MABONEX Slovakia,s.r.o |
6.4.2021 |
255,68 EUR s DPH |
| DFB0140/21
|
Kaufland |
6.4.2021 |
37,12 EUR s DPH |
| DFB0155/21
|
RM Gastro - JAZ s.r.o. |
6.4.2021 |
579,97 EUR s DPH |
| DFB0148/21
|
Kaufland |
6.4.2021 |
43,30 EUR s DPH |
| DFB0154/21
|
Martin Ďurikovič |
6.4.2021 |
308,76 EUR s DPH |
| DFB0149/21
|
I.M.D.K. pekáreň TN s.r.o. |
6.4.2021 |
175,98 EUR s DPH |
| DFB0146/21
|
Schindler výťahy a eskalátory a.s. |
6.4.2021 |
74,59 EUR s DPH |
| DFB0147/21
|
B2BPartner s.r.o. |
6.4.2021 |
750,00 EUR s DPH |
| DFB0141/21
|
B2BPartner s.r.o. |
6.4.2021 |
360,00 EUR s DPH |
| DFB0152/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
102,34 EUR s DPH |
| DFB0151/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
297,22 EUR s DPH |
| DFB0150/21
|
Lacnea Slovakia s.r.o. |
6.4.2021 |
176,30 EUR s DPH |
| DFB0137/21
|
BETRIX s.r.o. |
26.3.2021 |
20,24 EUR s DPH |
| DFB0117/21
|
BETRIX s.r.o. |
15.3.2021 |
314,70 EUR s DPH |
| DFB0138/21
|
Pyroslovakia s.r.o. |
26.3.2021 |
300,60 EUR s DPH |
| DFB0133/21
|
Andrea Móderova - UNIPAP |
24.3.2021 |
89,28 EUR s DPH |
| DFB0127/21
|
MABONEX Slovakia,s.r.o |
24.3.2021 |
108,84 EUR s DPH |
| DFB0128/21
|
MABONEX Slovakia,s.r.o |
24.3.2021 |
176,70 EUR s DPH |
| DFB0129/21
|
Dolphin Central Europe, s.r.o. |
24.3.2021 |
60,60 EUR s DPH |
