| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0006/21
|
OMES spol. s r.o. |
5.1.2021 |
366,00 EUR s DPH |
| DFB0004/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
54,18 EUR s DPH |
| DFB0003/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
858,76 EUR s DPH |
| DFB0580/20
|
Slavomír Janec - MS - METAL |
21.12.2020 |
1 689,60 EUR s DPH |
| DFB0571/20
|
MAS - Marián Sabo |
16.12.2020 |
12,90 EUR s DPH |
| DFB0568/20
|
STAS, s.r.o. |
16.12.2020 |
6 979,26 EUR s DPH |
| DFB0561/20
|
MYPRO s.r.o. |
15.12.2020 |
384,00 EUR s DPH |
| DFB0594/20
|
Slavomír Janec - MS - METAL |
4.1.2021 |
1 698,00 EUR s DPH |
| DFB0546/20
|
PROMYS soft s.r.o. |
8.12.2020 |
144,00 EUR s DPH |
| DFB0572/20
|
MAS - Marián Sabo |
16.12.2020 |
70,00 EUR s DPH |
| DFB0576/20
|
STAR, s.r.o. |
18.12.2020 |
427,79 EUR s DPH |
| DFB0582/20
|
STAS, s.r.o. |
21.12.2020 |
1 694,12 EUR s DPH |
| DFB0578/20
|
STAR, s.r.o. |
18.12.2020 |
819,22 EUR s DPH |
| DFB0577/20
|
STAR, s.r.o. |
18.12.2020 |
794,47 EUR s DPH |
| DFB0574/20
|
MAS - Marián Sabo |
16.12.2020 |
512,00 EUR s DPH |
| DFB0550/20
|
RM Gastro - JAZ s.r.o. |
9.12.2020 |
13,38 EUR s DPH |
| DFB0531/20
|
RAMIRENT spol s r.o. |
30.11.2020 |
60,12 EUR s DPH |
| DFB0592/20
|
Osobný údaj.sk, s.r.o.DUETT Business Residence |
22.12.2020 |
70,80 EUR s DPH |
| DFB0573/20
|
FIBRESTYL s.r.o. |
16.12.2020 |
524,93 EUR s DPH |
| DFB0583/20
|
STAS, s.r.o. |
21.12.2020 |
1 696,64 EUR s DPH |
