| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0290/21
|
MAGNA ENERGIA a.s. |
3.9.2021 |
1 331,06 EUR s DPH |
| DFB0266/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
14,77 EUR s DPH |
| DFB0265/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
31,37 EUR s DPH |
| DFB0299/21
|
BKS SAFETY s.r.o. |
6.9.2021 |
68,40 EUR s DPH |
| DFB0288/21
|
Mäso - údeniny Šiko |
31.8.2021 |
525,22 EUR s DPH |
| DFB0287/21
|
AZ systém s.r.o |
31.8.2021 |
128,50 EUR s DPH |
| DFB0305/21
|
VYŤAHY |
8.9.2021 |
182,82 EUR s DPH |
| DFB0284/21
|
ZVAK Bratislava |
27.8.2021 |
90,00 EUR s DPH |
| DFB0283/21
|
ZVAK Bratislava |
27.8.2021 |
500,00 EUR s DPH |
| DFB0281/21
|
TOPOLC. CUKR. A PEKAR. |
25.8.2021 |
206,15 EUR s DPH |
| DFB0304/21
|
INMEDIA |
8.9.2021 |
1 127,85 EUR s DPH |
| DFB0286/21
|
Stannah s.r.o. |
8.9.2021 |
132,00 EUR s DPH |
| DFB0285/21
|
ZVAK Bratislava |
27.8.2021 |
60,00 EUR s DPH |
| DFB0275/21
|
Majster Papier - PhDr. Gabriela Spišáková |
17.8.2021 |
1 052,95 EUR s DPH |
| DFB0296/21
|
A.En. Slovensko s.r.o. |
6.9.2021 |
660,00 EUR s DPH |
| DFB0282/21
|
A.En. Slovensko s.r.o. |
27.8.2021 |
372,00 EUR s DPH |
| DFB0295/21
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
6.9.2021 |
225,00 EUR s DPH |
| DFB0274/21
|
REMA, Štefan Remeň |
13.8.2021 |
476,86 EUR s DPH |
| DFB0277/21
|
Lohmann & Rauscher, s.r.o. |
19.8.2021 |
16,80 EUR s DPH |
| DFB0264/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
-150,04 EUR s DPH |
