| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0541/21
|
Slovak Telekom a.s. |
9.8.2021 |
12,55 EUR s DPH |
| DFB0540/21
|
Slovak Telekom a.s. |
9.8.2021 |
3,14 EUR s DPH |
| DFB0516/21
|
Bartošek, s.r.o. |
30.7.2021 |
581,70 EUR s DPH |
| DFB0523/21
|
Bartošek, s.r.o. |
30.7.2021 |
350,88 EUR s DPH |
| DFB0521/21
|
Bartošek, s.r.o. |
30.7.2021 |
881,30 EUR s DPH |
| DFB0557/21
|
Asseco Solutions,a.s. |
16.8.2021 |
71,70 EUR s DPH |
| DFB0534/21
|
DOXX - Stravné lístky, spol.s r. o. |
4.8.2021 |
474,83 EUR s DPH |
| DFB0532/21
|
KALIBRA SK s.r.o. |
4.8.2021 |
72,00 EUR s DPH |
| DFB0546/21
|
Magna Energia a.s. |
11.8.2021 |
467,05 EUR s DPH |
| DFB0544/21
|
Magna Energia a.s. |
10.8.2021 |
237,92 EUR s DPH |
| DFB0529/21
|
INMEDIA,spol. s.r.o. |
3.8.2021 |
323,40 EUR s DPH |
| DFB0528/21
|
INMEDIA,spol. s.r.o. |
3.8.2021 |
38,45 EUR s DPH |
| DFB0547/21
|
Fatra TIP, s.r.o. |
11.8.2021 |
266,24 EUR s DPH |
| DFB0538/21
|
Slovak Telekom a.s. |
9.8.2021 |
28,52 EUR s DPH |
| DFB0522/21
|
PEZA a.s. |
30.7.2021 |
2,45 EUR s DPH |
| DFB0524/21
|
PEZA a.s. |
30.7.2021 |
581,89 EUR s DPH |
| DFB0545/21
|
R.M.L. TRENČÍN,s.r.o. |
11.8.2021 |
3 465,60 EUR s DPH |
| DFB0543/21
|
Jozef Vítek -POLEŠKO |
10.8.2021 |
55,99 EUR s DPH |
| DFB0537/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
6.8.2021 |
2 299,99 EUR s DPH |
| DFB0536/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
6.8.2021 |
2 464,72 EUR s DPH |
