| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/21
|
INMEDIA |
15.3.2021 |
1 195,95 EUR s DPH |
| DFB0075/21
|
ZVAK Bratislava |
4.3.2021 |
60,00 EUR s DPH |
| DFB0074/21
|
ZVAK Bratislava |
4.3.2021 |
90,00 EUR s DPH |
| DFB0073/21
|
ZVAK Bratislava |
4.3.2021 |
500,00 EUR s DPH |
| DFB0088/21
|
INMEDIA |
15.3.2021 |
988,33 EUR s DPH |
| DFB0089/21
|
INMEDIA |
15.3.2021 |
467,25 EUR s DPH |
| DFB0076/21
|
A.En. Slovensko s.r.o. |
4.3.2021 |
372,00 EUR s DPH |
| DFB0068/21
|
A.En. Slovensko s.r.o. |
2.3.2021 |
4 440,00 EUR s DPH |
| DFB0057/21
|
REMA, Štefan Remeň |
19.2.2021 |
265,13 EUR s DPH |
| DFB0060/21
|
Lohmann & Rauscher, s.r.o. |
23.2.2021 |
336,00 EUR s DPH |
| DFB0058/21
|
Lohmann & Rauscher, s.r.o. |
22.2.2021 |
504,00 EUR s DPH |
| DFB0030/21
|
DOXX - Stravné lístky, s.r.o. |
4.2.2021 |
2 757,60 EUR s DPH |
| DFB0043/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
53,45 EUR s DPH |
| DFB0042/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
77,61 EUR s DPH |
| DFB0041/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
87,35 EUR s DPH |
| DFB0064/21
|
Mäso - údeniny Šiko |
26.2.2021 |
394,06 EUR s DPH |
| DFB0067/21
|
DRUCKER s.r.o. |
1.3.2021 |
90,72 EUR s DPH |
| DFB0065/21
|
Mäso - údeniny Šiko |
26.2.2021 |
614,40 EUR s DPH |
| DFB0061/21
|
TOPOLC. CUKR. A PEKAR. |
23.2.2021 |
267,61 EUR s DPH |
| DFB0053/21
|
Majster Papier - PhDr. Gabriela Spišáková |
16.2.2021 |
1 020,83 EUR s DPH |
