| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0284/21
|
Tibor Jacko |
5.5.2021 |
145,80 EUR s DPH |
| DFB0302/21
|
Ivan Jánošík ml. |
10.5.2021 |
866,10 EUR s DPH |
| DFB0294/21
|
Falco, s.r.o. |
5.5.2021 |
1 567,65 EUR s DPH |
| DFB0281/21
|
Slovak Telecom, a.s. |
4.5.2021 |
12,38 EUR s DPH |
| DFB0352/21
|
Falco, s.r.o. |
25.5.2021 |
1 280,62 EUR s DPH |
| DFB0324/21
|
Roman Dužík - BS SLOVAKIA |
12.5.2021 |
258,00 EUR s DPH |
| DFB0321/21
|
Roman Dužík - BS SLOVAKIA |
12.5.2021 |
889,20 EUR s DPH |
| DFB0303/21
|
Slovak Telecom, a.s. |
10.5.2021 |
144,71 EUR s DPH |
| DFB0295/21
|
FIBEZ, s.r.o. |
5.5.2021 |
110,00 EUR s DPH |
| DFB0354/21
|
Pekáreň Podhorie s.r.o. |
25.5.2021 |
405,59 EUR s DPH |
| DFB0330/21
|
Pekáreň Podhorie s.r.o. |
14.5.2021 |
246,58 EUR s DPH |
| DFB0292/21
|
Pekáreň Podhorie s.r.o. |
5.5.2021 |
493,32 EUR s DPH |
| DFB0298/21
|
FIBEZ, s.r.o. |
5.5.2021 |
180,00 EUR s DPH |
| 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 |
