| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0878/21
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
29.12.2021 |
43,20 EUR s DPH |
| DFB0877/21
|
Jozef Lukáč - VODOTECH |
29.12.2021 |
772,00 EUR s DPH |
| DFB0876/21
|
Jozef Lukáč - VODOTECH |
29.12.2021 |
1 020,00 EUR s DPH |
| DFB0880/21
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
29.12.2021 |
288,00 EUR s DPH |
| DFB0879/21
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
29.12.2021 |
43,20 EUR s DPH |
| DFB0848/21
|
MEGAWASTE SLOVAKIA s.r.o. |
22.12.2021 |
359,21 EUR s DPH |
| DFB0870/21
|
ŠK SPEKTRUM, s.r.o. |
28.12.2021 |
119,50 EUR s DPH |
| DFB0869/21
|
ŠK SPEKTRUM, s.r.o. |
28.12.2021 |
731,93 EUR s DPH |
| DFB0867/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
28.12.2021 |
509,59 EUR s DPH |
| DFB0866/21
|
Milan Antal MA - Elektroservis |
28.12.2021 |
206,40 EUR s DPH |
| DFB0865/21
|
R E A L I T A , v.o.s. |
28.12.2021 |
243,81 EUR s DPH |
| DFB0864/21
|
R E A L I T A , v.o.s. |
28.12.2021 |
86,12 EUR s DPH |
| DFB0863/21
|
R E A L I T A , v.o.s. |
28.12.2021 |
190,38 EUR s DPH |
| DFB0862/21
|
R E A L I T A , v.o.s. |
28.12.2021 |
182,84 EUR s DPH |
| DFB0861/21
|
R E A L I T A , v.o.s. |
28.12.2021 |
94,05 EUR s DPH |
| DFB0859/21
|
ADET, s.r.o. |
28.12.2021 |
148,99 EUR s DPH |
| DFB0855/21
|
KATES s.r.o. |
27.12.2021 |
162,00 EUR s DPH |
| DFB0868/21
|
JET SPORT CHAIRMAN |
28.12.2021 |
1 599,00 EUR s DPH |
| DFB0872/21
|
IMAO electric, s.r.o. |
29.12.2021 |
107,52 EUR s DPH |
| DFB0871/21
|
CRYSTAL CONSULTING, s.r.o. |
28.12.2021 |
725,40 EUR s DPH |
