| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0150/21
|
TATRACHEMA |
12.3.2021 |
767,70 EUR s DPH |
| DFB0135/21
|
SHP,a.s. |
8.3.2021 |
72,14 EUR s DPH |
| DFB0137/21
|
Slovak Telekom |
8.3.2021 |
109,20 EUR s DPH |
| DFB0136/21
|
Slovak Telekom |
8.3.2021 |
156,85 EUR s DPH |
| DFB0148/21
|
MAGNA ENERGIA a.s. |
12.3.2021 |
337,97 EUR s DPH |
| DFB0134/21
|
ICE s.r.o. |
5.3.2021 |
48,00 EUR s DPH |
| DFB0138/21
|
VEHOX,spoločnosť s ručením obmedzeným |
8.3.2021 |
580,23 EUR s DPH |
| DFB0165/21
|
UNITRADE MARKET s.r.o. |
17.3.2021 |
1 020,00 EUR s DPH |
| DFB0124/21
|
Silver Mine s.r.o. |
3.3.2021 |
32,00 EUR s DPH |
| DFB0112/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
24.2.2021 |
533,97 EUR s DPH |
| DFB0111/21
|
ADET, s.r.o. |
24.2.2021 |
500,80 EUR s DPH |
| DFB0113/21
|
Kysucké pekárne a.s. |
25.2.2021 |
842,72 EUR s DPH |
| DFB0129/21
|
ILLE-Papier-Service SK spol. s.r.o. |
3.3.2021 |
104,40 EUR s DPH |
| DFB0149/21
|
KATES s.r.o. |
12.3.2021 |
48,05 EUR s DPH |
| DFB0125/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.3.2021 |
33,36 EUR s DPH |
| DFB0126/21
|
Kysucké pekárne a.s. |
3.3.2021 |
652,75 EUR s DPH |
| DFB0114/21
|
INMEDIA, spol. s r.o. |
25.2.2021 |
9,35 EUR s DPH |
| DFB0117/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
472,17 EUR s DPH |
| DFB0119/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
192,72 EUR s DPH |
| DFB0118/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
63,36 EUR s DPH |
