| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0386/21
|
Internet Mail Slovakia, s.r.o. |
10.12.2021 |
86,70 EUR s DPH |
| DFB0384/21
|
Slovak Telekom a.s. |
9.12.2021 |
31,02 EUR s DPH |
| DFB0382/21
|
Slovak Telekom a.s. |
8.12.2021 |
28,38 EUR s DPH |
| DFB0383/21
|
Nábytok NIKA, spol. s.r.o. |
1.12.2021 |
955,50 EUR s DPH |
| DFB0385/21
|
B2B Partner s.r.o. |
9.12.2021 |
86,40 EUR s DPH |
| DFB0381/21
|
MAROŠ ŠTRICHEL - REMES |
8.12.2021 |
221,80 EUR s DPH |
| DFB0379/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
6.12.2021 |
142,65 EUR s DPH |
| DFB0380/21
|
VEHOX s.r.o. |
6.12.2021 |
130,44 EUR s DPH |
| DFB0373/21
|
Silver Mine s.r.o. |
3.12.2021 |
40,00 EUR s DPH |
| DFB0376/21
|
BRIPET s.r.o. |
3.12.2021 |
512,75 EUR s DPH |
| DFB0374/21
|
INTELIO, s.r.o. |
1.12.2021 |
780,00 EUR s DPH |
| DFB0377/21
|
Cyprich Miloš - ECON |
3.12.2021 |
240,00 EUR s DPH |
| DFB0370/21
|
JANEK s.r.o. |
2.12.2021 |
24,78 EUR s DPH |
| DFB0378/21
|
Drogéria LUCKA |
3.12.2021 |
290,51 EUR s DPH |
| DFB0375/21
|
OMES spol. s r.o. |
29.11.2021 |
1 560,00 EUR s DPH |
| DFB0372/21
|
A.En.Slovensko, s.r.o. |
3.12.2021 |
864,00 EUR s DPH |
| DFB0371/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
1 092,04 EUR s DPH |
| DFB0368/21
|
REVITRYS s.r.o. |
1.12.2021 |
359,88 EUR s DPH |
| DFB0369/21
|
Health & Pharmacy s.r.o. |
2.12.2021 |
24,15 EUR s DPH |
| DFB0366/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.11.2021 |
216,11 EUR s DPH |
