| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0060/21
|
Lohmann & Rauscher, s.r.o. |
23.2.2021 |
336,00 EUR s DPH |
| DFB0058/21
|
Lohmann & Rauscher, s.r.o. |
22.2.2021 |
504,00 EUR s DPH |
| DFB0030/21
|
DOXX - Stravné lístky, s.r.o. |
4.2.2021 |
2 757,60 EUR s DPH |
| DFB0043/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
53,45 EUR s DPH |
| DFB0042/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
77,61 EUR s DPH |
| DFB0041/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
87,35 EUR s DPH |
| DFB0064/21
|
Mäso - údeniny Šiko |
26.2.2021 |
394,06 EUR s DPH |
| DFB0067/21
|
DRUCKER s.r.o. |
1.3.2021 |
90,72 EUR s DPH |
| DFB0065/21
|
Mäso - údeniny Šiko |
26.2.2021 |
614,40 EUR s DPH |
| DFB0061/21
|
TOPOLC. CUKR. A PEKAR. |
23.2.2021 |
267,61 EUR s DPH |
| DFB0053/21
|
Majster Papier - PhDr. Gabriela Spišáková |
16.2.2021 |
1 020,83 EUR s DPH |
| DFB0050/21
|
A.En. Slovensko s.r.o. |
15.2.2021 |
-94,13 EUR s DPH |
| DFB0045/21
|
REMA, Štefan Remeň |
12.2.2021 |
399,05 EUR s DPH |
| DFB0054/21
|
CLEANING spol. s.r.o. |
16.2.2021 |
819,60 EUR s DPH |
| DFB0036/21
|
T-Slovak Telekom a.s. |
8.2.2021 |
13,36 EUR s DPH |
| DFB0046/21
|
TOPOLC. CUKR. A PEKAR. |
12.2.2021 |
223,93 EUR s DPH |
| DFB0059/21
|
Ing. Juraj Hrčka |
22.2.2021 |
240,00 EUR s DPH |
| DFB0049/21
|
Banchem s.r.o. |
12.2.2021 |
187,70 EUR s DPH |
| DFB0040/21
|
Asseco Solutions a.s. |
9.2.2021 |
71,70 EUR s DPH |
| DFB0044/21
|
TNTEL |
11.2.2021 |
70,68 EUR s DPH |
