| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/133/21
|
Slovak Telekom a.s. |
8.3.2021 |
20,28 EUR s DPH |
| DFB/132/21
|
Slovak Telekom a.s. |
8.3.2021 |
49,51 EUR s DPH |
| DFB/127/21
|
Inmedia, spol.s r.o. |
8.3.2021 |
168,17 EUR s DPH |
| DFB/123/21
|
Inmedia, spol.s r.o. |
4.3.2021 |
137,89 EUR s DPH |
| DFB/128/21
|
Inmedia, spol.s r.o. |
8.3.2021 |
114,13 EUR s DPH |
| DFB/135/21
|
Fructop s.r.o. |
10.3.2021 |
265,32 EUR s DPH |
| DFB/117/21
|
Jakub Ilavský |
4.3.2021 |
58,10 EUR s DPH |
| DFB/116/21
|
Jakub Ilavský |
4.3.2021 |
8,82 EUR s DPH |
| DFB/146/21
|
Internet Mall Slovakia s.r.o. |
16.3.2021 |
661,60 EUR s DPH |
| DFB/140/21
|
Jakub Ilavský |
11.3.2021 |
32,11 EUR s DPH |
| DFB/131/21
|
Jakub Ilavský |
8.3.2021 |
55,88 EUR s DPH |
| DFB/130/21
|
Jakub Ilavský |
8.3.2021 |
87,78 EUR s DPH |
| DFB/112/21
|
Ing.Jana Kašiarová-KAŠIAR |
4.3.2021 |
35,68 EUR s DPH |
| DFB/109/21
|
Ille-Papier-Service SK |
24.2.2021 |
57,60 EUR s DPH |
| DFB/098/21
|
Ing.Jana Kašiarová-KAŠIAR |
19.2.2021 |
69,16 EUR s DPH |
| DFB/118/21
|
Magna energia |
4.3.2021 |
1 139,60 EUR s DPH |
| DFB/113/21
|
Vehox |
4.3.2021 |
168,00 EUR s DPH |
| DFB/122/21
|
Vehox |
4.3.2021 |
192,67 EUR s DPH |
| DFB/124/21
|
Demifood spol.s.r.o. |
4.3.2021 |
78,06 EUR s DPH |
| DFB/139/21
|
Vehox |
11.3.2021 |
130,98 EUR s DPH |
