| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0892/21
|
PEZA a.s. |
15.12.2021 |
1,63 EUR s DPH |
| DFB0884/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
16.12.2021 |
5 289,09 EUR s DPH |
| DFB0882/21
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
13.12.2021 |
200,00 EUR s DPH |
| DFB0885/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.12.2021 |
5 091,06 EUR s DPH |
| DFB0870/21
|
INMEDIA,spol. s.r.o. |
9.12.2021 |
149,79 EUR s DPH |
| DFB0869/21
|
INMEDIA,spol. s.r.o. |
9.12.2021 |
1 713,25 EUR s DPH |
| DFB0863/21
|
INMEDIA,spol. s.r.o. |
8.12.2021 |
512,08 EUR s DPH |
| DFB0862/21
|
INMEDIA,spol. s.r.o. |
8.12.2021 |
44,86 EUR s DPH |
| DFB0861/21
|
INMEDIA,spol. s.r.o. |
8.12.2021 |
860,42 EUR s DPH |
| DFB0883/21
|
INMEDIA,spol. s.r.o. |
13.12.2021 |
154,57 EUR s DPH |
| DFB0871/21
|
INMEDIA,spol. s.r.o. |
9.12.2021 |
499,26 EUR s DPH |
| DFB0891/21
|
INTA s.r.o. |
13.12.2021 |
57,60 EUR s DPH |
| DFB0889/21
|
Fatra TIP, s.r.o. |
13.12.2021 |
293,37 EUR s DPH |
| DFB0899/21
|
Ing.Mgr.Denisa Fučíková-Majster Papier |
16.12.2021 |
5 483,95 EUR s DPH |
| DFB0866/21
|
Slovak Telekom a.s. |
8.12.2021 |
30,97 EUR s DPH |
| DFB0867/21
|
Slovak Telekom a.s. |
8.12.2021 |
12,58 EUR s DPH |
| DFB0868/21
|
Slovak Telekom a.s. |
8.12.2021 |
1,50 EUR s DPH |
| DFB0672/21
|
Meditech SK, s.r.o. |
30.9.2021 |
14 626,00 EUR s DPH |
| DFB0844/21
|
Bartošek, s.r.o. |
30.11.2021 |
555,95 EUR s DPH |
| DFB0843/21
|
Bartošek, s.r.o. |
30.11.2021 |
550,03 EUR s DPH |
