| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0379/21
|
MUDr. Renata Raclavská |
6.12.2021 |
168,00 EUR s DPH |
| DFB0380/21
|
Miroslav Súrovský - čistiace a upratovacie služby |
6.12.2021 |
120,00 EUR s DPH |
| DFB0376/21
|
FIREX SLOVAKIA s.r.o. |
6.12.2021 |
49,30 EUR s DPH |
| DFB0385/21
|
MABONEX SLOVAKIA s.r.o. |
8.12.2021 |
245,41 EUR s DPH |
| DFB0384/21
|
MABONEX SLOVAKIA s.r.o. |
8.12.2021 |
580,25 EUR s DPH |
| DFB0373/21
|
MAGNA E.A., s.r.o. |
1.12.2021 |
1 739,47 EUR s DPH |
| DFB0370/21
|
MABONEX SLOVAKIA s.r.o. |
1.12.2021 |
921,74 EUR s DPH |
| DFB0375/21
|
fekollini, s. r. o. |
3.12.2021 |
93,00 EUR s DPH |
| DFB0383/21
|
Slovak Telecom |
8.12.2021 |
7,94 EUR s DPH |
| DFB0382/21
|
Slovak Telecom |
8.12.2021 |
56,72 EUR s DPH |
| DFB0372/21
|
Tofas s.r.o. |
1.12.2021 |
63,88 EUR s DPH |
| DFB0368/21
|
GOconsult - Ing. Igor Loduha |
29.11.2021 |
250,00 EUR s DPH |
| DFB0378/21
|
DUNA Fruit s.r.o. |
6.12.2021 |
145,61 EUR s DPH |
| DFB0381/21
|
Ing. Marián Foltín - OPF |
6.12.2021 |
186,27 EUR s DPH |
| DFB0377/21
|
Penam Slovakia, a. s. |
6.12.2021 |
205,96 EUR s DPH |
| DFB0374/21
|
Ilavský s.r.o. |
2.12.2021 |
283,81 EUR s DPH |
| DFB0364/21
|
MABONEX SLOVAKIA s.r.o. |
26.11.2021 |
470,66 EUR s DPH |
| DFB0367/21
|
ILLE-Papier-Service SK, spol. s r. o. |
26.11.2021 |
42,00 EUR s DPH |
| DFB0366/21
|
Ján Zigo, Ing. |
26.11.2021 |
650,00 EUR s DPH |
| DFB0365/21
|
MABONEX SLOVAKIA s.r.o. |
26.11.2021 |
109,43 EUR s DPH |
