| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0281/21
|
TOPOLC. CUKR. A PEKAR. |
25.8.2021 |
206,15 EUR s DPH |
| DFB0304/21
|
INMEDIA |
8.9.2021 |
1 127,85 EUR s DPH |
| DFB0286/21
|
Stannah s.r.o. |
8.9.2021 |
132,00 EUR s DPH |
| DFB0285/21
|
ZVAK Bratislava |
27.8.2021 |
60,00 EUR s DPH |
| DFB0275/21
|
Majster Papier - PhDr. Gabriela Spišáková |
17.8.2021 |
1 052,95 EUR s DPH |
| DFB0296/21
|
A.En. Slovensko s.r.o. |
6.9.2021 |
660,00 EUR s DPH |
| DFB0282/21
|
A.En. Slovensko s.r.o. |
27.8.2021 |
372,00 EUR s DPH |
| DFB0295/21
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
6.9.2021 |
225,00 EUR s DPH |
| DFB0274/21
|
REMA, Štefan Remeň |
13.8.2021 |
476,86 EUR s DPH |
| DFB0277/21
|
Lohmann & Rauscher, s.r.o. |
19.8.2021 |
16,80 EUR s DPH |
| DFB0264/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
-150,04 EUR s DPH |
| DFB0280/21
|
Mäso - údeniny Šiko |
23.8.2021 |
603,56 EUR s DPH |
| DFB0276/21
|
Metaltrend - HANKO s.r.o. |
18.8.2021 |
61,20 EUR s DPH |
| DFB0278/21
|
REAL INVENT s.r.o. |
20.8.2021 |
412,00 EUR s DPH |
| DFB0273/21
|
ALATERE s.r.o. |
13.8.2021 |
24,00 EUR s DPH |
| DFB0261/21
|
T-Slovak Telekom a.s. |
4.8.2021 |
13,85 EUR s DPH |
| DFB0271/21
|
TOPOLC. CUKR. A PEKAR. |
11.8.2021 |
217,06 EUR s DPH |
| DFB0262/21
|
A.En. Slovensko s.r.o. |
5.8.2021 |
1 235,66 EUR s DPH |
| DFB0269/21
|
CLEANING spol. s.r.o. |
11.8.2021 |
244,80 EUR s DPH |
| DFB0272/21
|
Mäso - údeniny Šiko |
11.8.2021 |
636,54 EUR s DPH |
