| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0724/21
|
INTA s.r.o. |
15.10.2021 |
57,60 EUR s DPH |
| DFB0725/21
|
Fatra TIP, s.r.o. |
15.10.2021 |
200,18 EUR s DPH |
| DFB0730/21
|
KONE s.r.o. |
18.10.2021 |
529,20 EUR s DPH |
| DFB0677/21
|
PEZA a.s. |
30.9.2021 |
966,83 EUR s DPH |
| DFB0676/21
|
PEZA a.s. |
30.9.2021 |
2,45 EUR s DPH |
| DFB0696/21
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
8.10.2021 |
2 106,84 EUR s DPH |
| DFB0690/21
|
INMEDIA,spol. s.r.o. |
6.10.2021 |
644,99 EUR s DPH |
| DFB0688/21
|
INMEDIA,spol. s.r.o. |
5.10.2021 |
401,71 EUR s DPH |
| DFB0687/21
|
INMEDIA,spol. s.r.o. |
5.10.2021 |
44,86 EUR s DPH |
| DFB0702/21
|
COFACO s.r.o. |
11.10.2021 |
120,00 EUR s DPH |
| DFB0706/21
|
Fatra TIP, s.r.o. |
11.10.2021 |
242,24 EUR s DPH |
| DFB0700/21
|
Slovak Telekom a.s. |
8.10.2021 |
30,58 EUR s DPH |
| DFB0698/21
|
Slovak Telekom a.s. |
8.10.2021 |
21,60 EUR s DPH |
| DFB0721/21
|
RICOH Slovakia s.r.o. |
15.10.2021 |
201,60 EUR s DPH |
| DFB0717/21
|
Jozef Vítek -POLEŠKO |
13.10.2021 |
55,99 EUR s DPH |
| DFB0684/21
|
DOXX - Stravné lístky, spol.s r. o. |
5.10.2021 |
513,12 EUR s DPH |
| DFB0710/21
|
Magna Energia a.s. |
11.10.2021 |
304,92 EUR s DPH |
| DFB0709/21
|
Magna Energia a.s. |
11.10.2021 |
521,10 EUR s DPH |
| DFB0708/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
11.10.2021 |
3 476,57 EUR s DPH |
| DFB0707/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
11.10.2021 |
3 545,17 EUR s DPH |
