| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0759/21
|
Bartošek, s.r.o. |
31.10.2021 |
583,59 EUR s DPH |
| DFB0797/21
|
Jozef Vítek -POLEŠKO |
12.11.2021 |
55,99 EUR s DPH |
| DFK0001/21
|
Benedikt Procházka - PROBE |
27.10.2021 |
7 640,00 EUR s DPH |
| DFB0788/21
|
Magna Energia a.s. |
10.11.2021 |
363,57 EUR s DPH |
| DFB0779/21
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
8.11.2021 |
2 191,82 EUR s DPH |
| DFB0789/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
11.11.2021 |
4 572,37 EUR s DPH |
| DFB0794/21
|
OMES spol. s.r.o. |
12.11.2021 |
168,00 EUR s DPH |
| DFB0796/21
|
Magna Energia a.s. |
12.11.2021 |
579,22 EUR s DPH |
| DFB0790/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
11.11.2021 |
4 460,31 EUR s DPH |
| DFB0786/21
|
tnTEL,s.r.o. |
9.11.2021 |
126,18 EUR s DPH |
| DFB0769/21
|
INMEDIA,spol. s.r.o. |
5.11.2021 |
710,94 EUR s DPH |
| DFB0770/21
|
INMEDIA,spol. s.r.o. |
5.11.2021 |
138,81 EUR s DPH |
| DFB0768/21
|
INMEDIA,spol. s.r.o. |
5.11.2021 |
374,41 EUR s DPH |
| DFB0785/21
|
Fatra TIP, s.r.o. |
8.11.2021 |
184,26 EUR s DPH |
| DFB0791/21
|
Fatra TIP, s.r.o. |
11.11.2021 |
234,34 EUR s DPH |
| DFB0795/21
|
preškoly.sk.s.r.o. |
12.11.2021 |
44,19 EUR s DPH |
| DFB0755/21
|
Bartošek, s.r.o. |
30.10.2021 |
390,20 EUR s DPH |
| DFB0761/21
|
PEZA a.s. |
31.10.2021 |
0,82 EUR s DPH |
| DFB0762/21
|
PEZA a.s. |
31.10.2021 |
763,63 EUR s DPH |
| DFB0766/21
|
DOXX - Stravné lístky, spol.s r. o. |
5.11.2021 |
543,75 EUR s DPH |
