| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0664/21
|
Marcela Filúsová - Šikovnica |
17.12.2021 |
81,40 EUR s DPH |
| DFB0665/21
|
Dolphin Central Europe, s.r.o. |
17.12.2021 |
84,71 EUR s DPH |
| DFB0667/21
|
CWS-boco Slovensko s.r.o |
17.12.2021 |
34,10 EUR s DPH |
| DFB0666/21
|
CWS-boco Slovensko s.r.o |
17.12.2021 |
58,68 EUR s DPH |
| DFB0672/21
|
Martin Ďurikovič |
21.12.2021 |
228,62 EUR s DPH |
| DFB0671/21
|
CRYSTAL CONSULTING, s.r.o. |
20.12.2021 |
180,00 EUR s DPH |
| DFB0650/21
|
PROMYS soft, s.r.o. |
13.12.2021 |
252,00 EUR s DPH |
| DFB0663/21
|
BETRIX s.r.o. |
14.12.2021 |
51,50 EUR s DPH |
| DFB0652/21
|
ATC-JR, s.r.o. |
13.12.2021 |
554,44 EUR s DPH |
| DFB0643/21
|
MABONEX Slovakia,s.r.o |
7.12.2021 |
291,10 EUR s DPH |
| DFB0655/21
|
MABONEX Slovakia,s.r.o |
14.12.2021 |
95,84 EUR s DPH |
| DFB0642/21
|
Dolphin Central Europe, s.r.o. |
6.12.2021 |
68,24 EUR s DPH |
| DFB0653/21
|
ATC-JR, s.r.o. |
13.12.2021 |
215,61 EUR s DPH |
| DFB0656/21
|
Poradca Podnikatela s.r.o |
14.12.2021 |
442,73 EUR s DPH |
| DFB0645/21
|
RM Gastro - JAZ s.r.o. |
7.12.2021 |
308,62 EUR s DPH |
| DFB0644/21
|
CRYSTAL CONSULTING, s.r.o. |
7.12.2021 |
1 047,00 EUR s DPH |
| DFB0662/21
|
I.M.D.K. pekáreň TN s.r.o. |
14.12.2021 |
144,16 EUR s DPH |
| DFB0648/21
|
INTA, s.r.o. |
13.12.2021 |
54,00 EUR s DPH |
| DFB0658/21
|
Slovak Telekom, a.s. |
14.12.2021 |
15,00 EUR s DPH |
| DFB0657/21
|
Slovak Telekom, a.s. |
14.12.2021 |
23,48 EUR s DPH |
