| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0004/21
|
Igor Matlák, servis chlad.a mraz.techniky |
28.1.2021 |
60,00 EUR s DPH |
| DFB0007/21
|
Promys soft, s.r.o. |
28.1.2021 |
162,00 EUR s DPH |
| DFB0912/20
|
MAGNA E.A. s.r.o. |
31.12.2020 |
1 547,81 EUR s DPH |
| DFB0911/20
|
MABONEX SLOVAKIA s.r.o. |
31.12.2020 |
320,37 EUR s DPH |
| DFB0910/20
|
MABONEX SLOVAKIA s.r.o. |
31.12.2020 |
78,25 EUR s DPH |
| DFB0002/21
|
Diversey Slovensko, s.r.o. |
28.1.2021 |
206,42 EUR s DPH |
| DFB0902/20
|
Schindler Výťahy a eskal. |
31.12.2020 |
130,01 EUR s DPH |
| DFB0009/21
|
MAGNA E.A. s.r.o. |
28.1.2021 |
2 118,56 EUR s DPH |
| DFB0907/20
|
Slovak Telecom, a.s. |
31.12.2020 |
12,38 EUR s DPH |
| DFB0906/20
|
Slovak Telecom, a.s. |
31.12.2020 |
39,90 EUR s DPH |
| DFB0905/20
|
Slovak Telecom, a.s. |
31.12.2020 |
1,54 EUR s DPH |
| DFB0904/20
|
Slovak Telecom, a.s. |
31.12.2020 |
179,48 EUR s DPH |
| DFB0003/21
|
LLC Invest Group s.r.o. |
28.1.2021 |
852,00 EUR s DPH |
| DFB0008/21
|
POWER SMART SYS Anton Pauer |
28.1.2021 |
179,00 EUR s DPH |
| DFB0909/20
|
Pekáreň Podhorie s.r.o. |
31.12.2020 |
783,32 EUR s DPH |
| DFB0005/21
|
ADVES s.r.o. |
28.1.2021 |
100,94 EUR s DPH |
| DFB0903/20
|
ESPIK Group s.r.o. |
31.12.2020 |
45,00 EUR s DPH |
| DFB0010/21
|
KVANT spol. s r.o. |
28.1.2021 |
972,00 EUR s DPH |
| DFB0914/20
|
Výroba tepla, s.r.o. |
31.12.2020 |
4 832,04 EUR s DPH |
| DFB0887/20
|
MABONEX SLOVAKIA s.r.o. |
29.12.2020 |
80,39 EUR s DPH |
