| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0297/21
|
FIBEZ, s.r.o. |
5.5.2021 |
25,00 EUR s DPH |
| DFB0296/21
|
FIBEZ, s.r.o. |
5.5.2021 |
36,00 EUR s DPH |
| DFB0283/21
|
ESPIK Group s.r.o. |
5.5.2021 |
36,00 EUR s DPH |
| DFB0300/21
|
L Bau s.r.o. |
10.5.2021 |
294,00 EUR s DPH |
| DFB0365/21
|
TATRA AKADÉMIA |
27.5.2021 |
192,00 EUR s DPH |
| DFB0282/21
|
PhDr.Gabriela Spišáková-Majster Papier |
5.5.2021 |
7 920,18 EUR s DPH |
| DFB0301/21
|
Výroba tepla, s.r.o. |
10.5.2021 |
6 774,99 EUR s DPH |
| DFB0322/21
|
Matej Šulek - DERATIZÁCIA Šulek |
12.5.2021 |
724,20 EUR s DPH |
| DFB0332/21
|
ROIN, s.r.o. |
19.5.2021 |
600,00 EUR s DPH |
| DFB0276/21
|
KINEKUS s.r.o. |
30.4.2021 |
107,14 EUR s DPH |
| DFB0275/21
|
Schindler Výťahy a eskal. |
30.4.2021 |
132,46 EUR s DPH |
| DFB0277/21
|
POWER SMART SYS Anton Pauer |
3.5.2021 |
179,00 EUR s DPH |
| DFB0198/21
|
Výroba tepla, s.r.o. |
30.3.2021 |
25 006,23 EUR s DPH |
| DFB0355/21
|
Výroba tepla, s.r.o. |
25.5.2021 |
-25 955,20 EUR s DPH |
| DFB0270/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
98,87 EUR s DPH |
| DFB0269/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
13,29 EUR s DPH |
| DFB0268/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
599,81 EUR s DPH |
| DFB0267/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
101,57 EUR s DPH |
| DFB0266/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
113,60 EUR s DPH |
| DFB0265/21
|
MABONEX SLOVAKIA s.r.o. |
29.4.2021 |
244,82 EUR s DPH |
