| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0265/21
|
R E A L I T A , v.o.s. |
28.4.2021 |
57,57 EUR s DPH |
| DFB0282/21
|
Kysucké pekárne a.s. |
6.5.2021 |
846,82 EUR s DPH |
| DFB0280/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
4.5.2021 |
47,40 EUR s DPH |
| DFB0270/21
|
INMEDIA, spol. s r.o. |
30.4.2021 |
261,36 EUR s DPH |
| DFB0271/21
|
INMEDIA, spol. s r.o. |
30.4.2021 |
459,59 EUR s DPH |
| DFB0274/21
|
FALCO s.r.o. |
3.5.2021 |
487,73 EUR s DPH |
| DFB0273/21
|
FALCO s.r.o. |
3.5.2021 |
579,21 EUR s DPH |
| DFB0275/21
|
FALCO s.r.o. |
3.5.2021 |
446,37 EUR s DPH |
| DFB0281/21
|
SHP,a.s. |
6.5.2021 |
86,40 EUR s DPH |
| DFB0283/21
|
Slovak Telekom |
6.5.2021 |
146,00 EUR s DPH |
| DFB0279/21
|
MAYDAY s.r.o. |
3.5.2021 |
999,00 EUR s DPH |
| DFB0284/21
|
Slovak Telekom |
6.5.2021 |
109,45 EUR s DPH |
| DFB0277/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 226,78 EUR s DPH |
| DFB0276/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 125,14 EUR s DPH |
| DFB0272/21
|
VEHOX,spoločnosť s ručením obmedzeným |
3.5.2021 |
738,16 EUR s DPH |
| DFB0264/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.4.2021 |
70,47 EUR s DPH |
| DFB0266/21
|
ILLE-Papier-Service SK spol. s.r.o. |
28.4.2021 |
104,40 EUR s DPH |
| DFB0259/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
205,06 EUR s DPH |
| DFB0263/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
83,40 EUR s DPH |
| DFB0262/21
|
INMEDIA, spol. s r.o. |
27.4.2021 |
72,31 EUR s DPH |
