| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0322/21
|
BEMIA plus, s.r.o. |
14.5.2021 |
52,80 EUR s DPH |
| DFB0295/21
|
Slovak Telekom a.s. |
5.5.2021 |
42,98 EUR s DPH |
| DFB0282/21
|
PEZA a.s. |
30.4.2021 |
651,14 EUR s DPH |
| DFB0280/21
|
PEZA a.s. |
30.4.2021 |
0,82 EUR s DPH |
| DFB0303/21
|
Jozef Vítek -POLEŠKO |
7.5.2021 |
55,99 EUR s DPH |
| DFB0258/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
21.4.2021 |
588,00 EUR s DPH |
| DFB0289/21
|
DOXX - Stravné lístky, spol.s r. o. |
4.5.2021 |
459,51 EUR s DPH |
| DFB0299/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
7.5.2021 |
4 686,42 EUR s DPH |
| DFB0300/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
7.5.2021 |
4 443,04 EUR s DPH |
| DFB0268/21
|
INMEDIA,spol. s.r.o. |
28.4.2021 |
1 345,28 EUR s DPH |
| DFB0269/21
|
INMEDIA,spol. s.r.o. |
28.4.2021 |
147,23 EUR s DPH |
| DFB0272/21
|
INMEDIA,spol. s.r.o. |
30.4.2021 |
14,87 EUR s DPH |
| DFB0273/21
|
INMEDIA,spol. s.r.o. |
30.4.2021 |
267,28 EUR s DPH |
| DFB0277/21
|
WEGA LH s.r.o. |
30.4.2021 |
180,00 EUR s DPH |
| DFB0290/21
|
Fatra TIP, s.r.o. |
5.5.2021 |
82,70 EUR s DPH |
| DFB0301/21
|
Fatra TIP, s.r.o. |
7.5.2021 |
360,00 EUR s DPH |
| DFB0302/21
|
Fatra TIP, s.r.o. |
7.5.2021 |
190,86 EUR s DPH |
| DFB0253/21
|
Bartošek, s.r.o. |
20.4.2021 |
580,69 EUR s DPH |
| DFB0284/21
|
Magna Energia a.s. |
3.5.2021 |
610,91 EUR s DPH |
| DFB0285/21
|
Magna Energia a.s. |
3.5.2021 |
1 541,22 EUR s DPH |
