| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0873/21
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
9.12.2021 |
1 938,18 EUR s DPH |
| DFB0874/21
|
Jozef Vítek -POLEŠKO |
9.12.2021 |
55,99 EUR s DPH |
| DFB0859/21
|
DOXX - Stravné lístky, spol.s r. o. |
7.12.2021 |
505,46 EUR s DPH |
| DFB0864/21
|
Podnik technických služieb mesta |
8.12.2021 |
307,31 EUR s DPH |
| DFB0860/21
|
Združenie majiteľov TKR |
7.12.2021 |
24,00 EUR s DPH |
| DFB0857/21
|
INMEDIA,spol. s.r.o. |
6.12.2021 |
69,69 EUR s DPH |
| DFB0856/21
|
INMEDIA,spol. s.r.o. |
6.12.2021 |
491,91 EUR s DPH |
| DFB0851/21
|
INMEDIA,spol. s.r.o. |
3.12.2021 |
84,07 EUR s DPH |
| DFB0850/21
|
INMEDIA,spol. s.r.o. |
3.12.2021 |
57,29 EUR s DPH |
| DFB0849/21
|
INMEDIA,spol. s.r.o. |
3.12.2021 |
12,04 EUR s DPH |
| DFB0848/21
|
INMEDIA,spol. s.r.o. |
3.12.2021 |
64,28 EUR s DPH |
| DFB0872/21
|
Fatra TIP, s.r.o. |
9.12.2021 |
113,16 EUR s DPH |
| DFB0877/21
|
Fatra TIP, s.r.o. |
10.12.2021 |
408,36 EUR s DPH |
| DFB0865/21
|
Slovak Telekom a.s. |
8.12.2021 |
19,20 EUR s DPH |
| DFB0878/21
|
Fatra TIP, s.r.o. |
10.12.2021 |
220,68 EUR s DPH |
| DFB0835/21
|
Bartošek, s.r.o. |
29.11.2021 |
426,71 EUR s DPH |
| DFB0875/21
|
VORTO s.r.o. |
9.12.2021 |
462,60 EUR s DPH |
| DFB0846/21
|
PEZA a.s. |
30.11.2021 |
691,28 EUR s DPH |
| DFB0845/21
|
PEZA a.s. |
30.11.2021 |
2,45 EUR s DPH |
| DFB0876/21
|
VORTO s.r.o. |
9.12.2021 |
562,36 EUR s DPH |
