| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0385/21
|
FALCO s.r.o. |
18.6.2021 |
411,01 EUR s DPH |
| DFB0384/21
|
FALCO s.r.o. |
18.6.2021 |
622,81 EUR s DPH |
| DFB0346/21
|
FALCO s.r.o. |
1.6.2021 |
532,95 EUR s DPH |
| DFB0345/21
|
FALCO s.r.o. |
1.6.2021 |
697,30 EUR s DPH |
| DFB0344/21
|
FALCO s.r.o. |
1.6.2021 |
315,56 EUR s DPH |
| DFB0337/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
31.5.2021 |
1 143,76 EUR s DPH |
| DFB0338/21
|
CORA GASTRO s.r.o. |
31.5.2021 |
202,20 EUR s DPH |
| DFB0390/21
|
SHP,a.s. |
22.6.2021 |
86,40 EUR s DPH |
| DFB0351/21
|
SHP,a.s. |
4.6.2021 |
86,40 EUR s DPH |
| DFB0396/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
25.6.2021 |
1 023,98 EUR s DPH |
| DFB0362/21
|
Slovak Telekom |
7.6.2021 |
107,80 EUR s DPH |
| DFB0361/21
|
Slovak Telekom |
7.6.2021 |
156,84 EUR s DPH |
| DFB0353/21
|
DOMOV AS, s.r.o. |
4.6.2021 |
72,00 EUR s DPH |
| DFB0354/21
|
Stredná odborná škola strojnícka |
4.6.2021 |
1 268,16 EUR s DPH |
| DFB0376/21
|
CPB Solutions, s.r.o. |
14.6.2021 |
2 554,37 EUR s DPH |
| DFB0387/21
|
STATUS S , s.r.o. |
18.6.2021 |
103,68 EUR s DPH |
| DFB0368/21
|
MAGNA ENERGIA a.s. |
11.6.2021 |
293,01 EUR s DPH |
| DFB0349/21
|
MAGNA ENERGIA a.s. |
2.6.2021 |
1 226,78 EUR s DPH |
| DFB0348/21
|
MAGNA ENERGIA a.s. |
2.6.2021 |
1 125,14 EUR s DPH |
| DFB0372/21
|
VEHOX,spoločnosť s ručením obmedzeným |
14.6.2021 |
647,86 EUR s DPH |
