| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0384/21
|
Elena Šulíková |
8.6.2021 |
69,50 EUR s DPH |
| DFB0383/21
|
Sládek a syn-Elektroinštalácie s.r.o. |
8.6.2021 |
98,10 EUR s DPH |
| DFB0382/21
|
REVAK, s.r.o. |
8.6.2021 |
41,69 EUR s DPH |
| DFB0381/21
|
Združenie majiteľov TKR |
8.6.2021 |
24,00 EUR s DPH |
| DFB0380/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.6.2021 |
3 651,03 EUR s DPH |
| DFB0379/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
8.6.2021 |
3 717,71 EUR s DPH |
| DFB0356/21
|
INMEDIA,spol. s.r.o. |
31.5.2021 |
38,45 EUR s DPH |
| DFB0355/21
|
INMEDIA,spol. s.r.o. |
31.5.2021 |
468,40 EUR s DPH |
| DFB0369/21
|
Fatra TIP, s.r.o. |
4.6.2021 |
158,12 EUR s DPH |
| DFB0385/21
|
K&L TRADE s.r.o. |
8.6.2021 |
178,79 EUR s DPH |
| DFB0371/21
|
Fatra TIP, s.r.o. |
7.6.2021 |
316,74 EUR s DPH |
| DFB0377/21
|
Slovenská pošta, a.s. |
7.6.2021 |
3,50 EUR s DPH |
| DFB0365/21
|
Magna Energia a.s. |
2.6.2021 |
610,91 EUR s DPH |
| DFB0366/21
|
Magna Energia a.s. |
2.6.2021 |
1 541,22 EUR s DPH |
| DFB0350/21
|
INMEDIA,spol. s.r.o. |
26.5.2021 |
169,02 EUR s DPH |
| DFB0367/21
|
Fatra TIP, s.r.o. |
2.6.2021 |
120,47 EUR s DPH |
| DFB0373/21
|
Slovak Telekom a.s. |
7.6.2021 |
21,60 EUR s DPH |
| DFB0336/21
|
Bartošek, s.r.o. |
20.5.2021 |
502,79 EUR s DPH |
| DFB0376/21
|
Púchov servis s.r.o. |
7.6.2021 |
51,92 EUR s DPH |
| DFB0353/21
|
DOXX - Stravné lístky, spol.s r. o. |
31.5.2021 |
474,83 EUR s DPH |
