| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0321/21
|
MABONEX SLOVAKIA s.r.o. |
11.10.2021 |
584,28 EUR s DPH |
| DFB0322/21
|
MABONEX SLOVAKIA s.r.o. |
11.10.2021 |
181,29 EUR s DPH |
| DFB0324/21
|
Ilavský s.r.o. |
12.10.2021 |
219,52 EUR s DPH |
| DFB0323/21
|
Regionálny úrad verejného zdr. |
12.10.2021 |
30,90 EUR s DPH |
| DFK0002/21
|
Fa PROBE-Benedikt Prochádzka |
5.10.2021 |
3 239,00 EUR s DPH |
| DFB0310/21
|
Vymyslický - výťahy s.r.o. |
4.10.2021 |
126,00 EUR s DPH |
| DFB0304/21
|
EZAL - Renáta Zacharová |
30.9.2021 |
541,01 EUR s DPH |
| DFB0303/21
|
Jumas Trade s.r.o. |
30.9.2021 |
120,00 EUR s DPH |
| DFB0306/21
|
MABONEX SLOVAKIA s.r.o. |
1.10.2021 |
141,90 EUR s DPH |
| DFB0279/21
|
MAGNA E.A., s.r.o. |
1.10.2021 |
-532,89 EUR s DPH |
| DFB0316/21
|
MAGNA E.A., s.r.o. |
7.10.2021 |
509,51 EUR s DPH |
| DFB0309/21
|
MAGNA E.A., s.r.o. |
1.10.2021 |
1 739,47 EUR s DPH |
| DFB0307/21
|
MABONEX SLOVAKIA s.r.o. |
1.10.2021 |
798,33 EUR s DPH |
| DFB0315/21
|
FIREX SLOVAKIA s.r.o. |
6.10.2021 |
49,30 EUR s DPH |
| DFB0319/21
|
Slovak Telecom |
8.10.2021 |
56,74 EUR s DPH |
| DFB0318/21
|
STATUS s.r.o. |
7.10.2021 |
379,33 EUR s DPH |
| DFB0308/21
|
ILLE-Papier-Service SK, spol. s r. o. |
1.10.2021 |
42,00 EUR s DPH |
| DFB0320/21
|
Slovak Telecom |
8.10.2021 |
6,26 EUR s DPH |
| DFK0001/21
|
Comforta Textil Servis s.r.o. |
30.9.2021 |
3 300,00 EUR s DPH |
| DFB0312/21
|
Ilavský s.r.o. |
5.10.2021 |
527,04 EUR s DPH |
