| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0365/21
|
DEMIFOOD, spol. s.r.o |
31.8.2021 |
70,89 EUR s DPH |
| DFB0364/21
|
DEMIFOOD, spol. s.r.o |
31.8.2021 |
148,64 EUR s DPH |
| DFB0383/21
|
DEMIFOOD, spol. s.r.o |
8.9.2021 |
46,56 EUR s DPH |
| DFB0382/21
|
DEMIFOOD, spol. s.r.o |
8.9.2021 |
112,80 EUR s DPH |
| DFB0377/21
|
DEMIFOOD, spol. s.r.o |
7.9.2021 |
261,20 EUR s DPH |
| DFB0376/21
|
DEMIFOOD, spol. s.r.o |
7.9.2021 |
102,90 EUR s DPH |
| DFB0370/21
|
DEMIFOOD, spol. s.r.o |
3.9.2021 |
101,93 EUR s DPH |
| DFB0385/21
|
Slovak Telekom |
9.9.2021 |
41,40 EUR s DPH |
| DFB0384/21
|
Slovak Telekom |
9.9.2021 |
29,42 EUR s DPH |
| DFB0372/21
|
MAGNA ENERGIA a.s. |
3.9.2021 |
901,84 EUR s DPH |
| DFB0381/21
|
COMFORTA TEXTIL SERVIS, s.r.o. |
8.9.2021 |
350,65 EUR s DPH |
| DFB0379/21
|
A. En. Slovensko, s.r.o. |
7.9.2021 |
480,00 EUR s DPH |
| DFB0386/21
|
Slovak Telekom |
9.9.2021 |
14,05 EUR s DPH |
| DFB0371/21
|
Jakub Ilavský, s.r.o. |
3.9.2021 |
349,60 EUR s DPH |
| DFB0380/21
|
Katarína Ofúkaná Hulinova-Včelárova žena |
7.9.2021 |
120,00 EUR s DPH |
| DFB0366/21
|
FIBEZ, s.r.o |
3.9.2021 |
36,00 EUR s DPH |
| DFB0368/21
|
FIBEZ, s.r.o |
3.9.2021 |
75,00 EUR s DPH |
| DFB0367/21
|
FIBEZ, s.r.o |
3.9.2021 |
15,00 EUR s DPH |
| DFB0363/21
|
Ing.Lazhar Hassouna-Halimex |
30.8.2021 |
812,74 EUR s DPH |
| DFB0362/21
|
DEMIFOOD, spol. s.r.o |
30.8.2021 |
109,37 EUR s DPH |
