| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0597/21
|
Bartošek, s.r.o. |
31.8.2021 |
769,04 EUR s DPH |
| DFB0594/21
|
Bartošek, s.r.o. |
31.8.2021 |
454,35 EUR s DPH |
| DFB0624/21
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
9.9.2021 |
1 829,94 EUR s DPH |
| DFB0600/21
|
INMEDIA,spol. s.r.o. |
3.9.2021 |
270,25 EUR s DPH |
| DFB0601/21
|
INMEDIA,spol. s.r.o. |
3.9.2021 |
191,52 EUR s DPH |
| DFB0606/21
|
INMEDIA,spol. s.r.o. |
7.9.2021 |
1 032,49 EUR s DPH |
| DFB0607/21
|
INMEDIA,spol. s.r.o. |
7.9.2021 |
41,65 EUR s DPH |
| DFB0608/21
|
INMEDIA,spol. s.r.o. |
7.9.2021 |
515,61 EUR s DPH |
| DFB0636/21
|
Fatra TIP, s.r.o. |
14.9.2021 |
414,38 EUR s DPH |
| DFB0627/21
|
Fatra TIP, s.r.o. |
10.9.2021 |
330,21 EUR s DPH |
| DFB0615/21
|
Slovak Telekom a.s. |
8.9.2021 |
28,73 EUR s DPH |
| DFB0596/21
|
PEZA a.s. |
31.8.2021 |
656,56 EUR s DPH |
| DFB0595/21
|
PEZA a.s. |
31.8.2021 |
0,82 EUR s DPH |
| DFB0618/21
|
Jozef Vítek -POLEŠKO |
8.9.2021 |
55,99 EUR s DPH |
| DFB0605/21
|
DOXX - Stravné lístky, spol.s r. o. |
7.9.2021 |
639,48 EUR s DPH |
| DFB0631/21
|
Magna Energia a.s. |
13.9.2021 |
611,18 EUR s DPH |
| DFB0629/21
|
Magna Energia a.s. |
10.9.2021 |
298,93 EUR s DPH |
| DFB0612/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.9.2021 |
2 532,94 EUR s DPH |
| DFB0630/21
|
Združenie majiteľov TKR |
10.9.2021 |
24,00 EUR s DPH |
| DFB0613/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.9.2021 |
2 296,84 EUR s DPH |
