| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0210/21
|
Juraj Hedera, Bc. čistenie kanalizácie |
28.6.2021 |
190,00 EUR s DPH |
| DFB0208/21
|
TOPOLC. CUKR. A PEKAR. |
23.6.2021 |
355,94 EUR s DPH |
| DFB0209/21
|
IGAZ - Papier spol s.r.o. |
24.6.2021 |
60,76 EUR s DPH |
| DFB0207/21
|
TRIPSY s.r.o. |
22.6.2021 |
250,92 EUR s DPH |
| DFB0203/21
|
ALATERE s.r.o. |
21.6.2021 |
24,00 EUR s DPH |
| DFB0183/21
|
T-Slovak Telekom a.s. |
7.6.2021 |
18,53 EUR s DPH |
| DFB0201/21
|
RM GASTRO - JAZ s.r.o. |
16.6.2021 |
85,46 EUR s DPH |
| DFB0205/21
|
INMEDIA |
21.6.2021 |
1 195,62 EUR s DPH |
| DFB0198/21
|
TOPOLC. CUKR. A PEKAR. |
14.6.2021 |
196,30 EUR s DPH |
| DFB0177/21
|
A.En. Slovensko s.r.o. |
3.6.2021 |
2 864,87 EUR s DPH |
| DFB0188/21
|
Mäso - údeniny Šiko |
11.6.2021 |
520,68 EUR s DPH |
| DFB0181/21
|
Slovak Telekom a.s. |
4.6.2021 |
32,56 EUR s DPH |
| DFB0185/21
|
Metaltrend - HANKO s.r.o. |
10.6.2021 |
866,80 EUR s DPH |
| DFB0186/21
|
INMEDIA |
10.6.2021 |
825,34 EUR s DPH |
| DFB0190/21
|
AG FOODS SK s.r.o. |
11.6.2021 |
64,51 EUR s DPH |
| DFB0189/21
|
AG FOODS SK s.r.o. |
11.6.2021 |
234,09 EUR s DPH |
| DFB0180/21
|
REMA, Štefan Remeň |
4.6.2021 |
96,00 EUR s DPH |
| DFB0179/21
|
REMA, Štefan Remeň |
4.6.2021 |
200,49 EUR s DPH |
| DFB0163/21
|
REMA, Štefan Remeň |
21.5.2021 |
364,99 EUR s DPH |
| DFB0149/21
|
MAGNA ENERGIA a.s. |
11.5.2021 |
21,97 EUR s DPH |
