| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0451/21
|
INMEDIA,spol. s.r.o. |
6.7.2021 |
44,86 EUR s DPH |
| DFB0478/21
|
Fatra TIP, s.r.o. |
12.7.2021 |
214,30 EUR s DPH |
| DFB0470/21
|
Fatra TIP, s.r.o. |
9.7.2021 |
179,35 EUR s DPH |
| DFB0489/21
|
KONE s.r.o. |
19.7.2021 |
529,20 EUR s DPH |
| DFB0471/21
|
Slovak Telekom a.s. |
9.7.2021 |
38,35 EUR s DPH |
| DFB0490/21
|
AME s.r.o. |
19.7.2021 |
315,59 EUR s DPH |
| DFB0449/21
|
PEZA a.s. |
30.6.2021 |
0,82 EUR s DPH |
| DFB0448/21
|
PEZA a.s. |
30.6.2021 |
452,67 EUR s DPH |
| DFB0458/21
|
Jozef Vítek -POLEŠKO |
7.7.2021 |
55,99 EUR s DPH |
| DFB0454/21
|
Magna Energia a.s. |
7.7.2021 |
610,91 EUR s DPH |
| DFB0456/21
|
DOXX - Stravné lístky, spol.s r. o. |
7.7.2021 |
459,51 EUR s DPH |
| DFB0455/21
|
Magna Energia a.s. |
7.7.2021 |
1 541,22 EUR s DPH |
| DFB0476/21
|
Magna Energia a.s. |
12.7.2021 |
258,51 EUR s DPH |
| DFB0477/21
|
Magna Energia a.s. |
12.7.2021 |
475,61 EUR s DPH |
| DFB0460/21
|
MESTO Púchov |
7.7.2021 |
1 412,52 EUR s DPH |
| DFB0459/21
|
MESTO Púchov |
7.7.2021 |
1 504,38 EUR s DPH |
| DFB0465/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.7.2021 |
2 333,77 EUR s DPH |
| DFB0464/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.7.2021 |
2 537,57 EUR s DPH |
| DFB0428/21
|
INMEDIA,spol. s.r.o. |
23.6.2021 |
286,63 EUR s DPH |
| DFB0429/21
|
INMEDIA,spol. s.r.o. |
25.6.2021 |
937,28 EUR s DPH |
