| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0339/21
|
MAGNA E.A., s.r.o. |
2.11.2021 |
1 739,47 EUR s DPH |
| DFB0338/21
|
MABONEX SLOVAKIA s.r.o. |
29.10.2021 |
94,95 EUR s DPH |
| DFB0343/21
|
fekollini, s. r. o. |
3.11.2021 |
91,14 EUR s DPH |
| DFB0348/21
|
Slovak Telecom |
8.11.2021 |
5,75 EUR s DPH |
| DFB0347/21
|
Slovak Telecom |
8.11.2021 |
56,28 EUR s DPH |
| DFB0341/21
|
Ilavský s.r.o. |
2.11.2021 |
494,45 EUR s DPH |
| DFB0340/21
|
DUNA Fruit s.r.o. |
2.11.2021 |
178,55 EUR s DPH |
| DFB0344/21
|
Penam Slovakia, a. s. |
5.11.2021 |
304,18 EUR s DPH |
| DFB0331/21
|
JANEK s.r.o. |
19.10.2021 |
48,42 EUR s DPH |
| DFB0333/21
|
MABONEX SLOVAKIA s.r.o. |
22.10.2021 |
80,35 EUR s DPH |
| DFB0334/21
|
MABONEX SLOVAKIA s.r.o. |
22.10.2021 |
351,44 EUR s DPH |
| DFB0332/21
|
Ilavský s.r.o. |
21.10.2021 |
283,02 EUR s DPH |
| DFB0336/21
|
Fa PROBE-Benedikt Prochádzka |
25.10.2021 |
63,00 EUR s DPH |
| DFB0335/21
|
Penam Slovakia, a. s. |
25.10.2021 |
288,17 EUR s DPH |
| DFB0329/21
|
Poľnohospodárske družstvo Bošáca |
15.10.2021 |
11,72 EUR s DPH |
| DFB0328/21
|
Poľnohospodárske družstvo Bošáca |
15.10.2021 |
84,60 EUR s DPH |
| DFB0327/21
|
MABONEX SLOVAKIA s.r.o. |
15.10.2021 |
230,66 EUR s DPH |
| DFB0326/21
|
Penam Slovakia, a. s. |
14.10.2021 |
398,90 EUR s DPH |
| DFB0330/21
|
DUNA Fruit s.r.o. |
18.10.2021 |
240,33 EUR s DPH |
| DFB0325/21
|
Jurčáková Alena |
13.10.2021 |
169,81 EUR s DPH |
