| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0234/21
|
DOXX - Stravné lístky, spol.s r. o. |
15.4.2021 |
474,83 EUR s DPH |
| DFB0227/21
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ&HODOŇOVÁ |
13.4.2021 |
200,00 EUR s DPH |
| DFB0238/21
|
INMEDIA,spol. s.r.o. |
15.4.2021 |
390,88 EUR s DPH |
| DFB0237/21
|
INMEDIA,spol. s.r.o. |
15.4.2021 |
7,44 EUR s DPH |
| DFB0239/21
|
INMEDIA,spol. s.r.o. |
15.4.2021 |
35,24 EUR s DPH |
| DFB0235/21
|
INTA s.r.o. |
15.4.2021 |
28,80 EUR s DPH |
| DFB0240/21
|
INMEDIA,spol. s.r.o. |
15.4.2021 |
743,42 EUR s DPH |
| DFB0236/21
|
Fatra TIP, s.r.o. |
15.4.2021 |
227,79 EUR s DPH |
| DFB0242/21
|
Fatra TIP, s.r.o. |
15.4.2021 |
354,25 EUR s DPH |
| DFB0241/21
|
Fatra TIP, s.r.o. |
15.4.2021 |
70,06 EUR s DPH |
| DFB0211/21
|
PEZA a.s. |
31.3.2021 |
1 306,75 EUR s DPH |
| DFB0231/21
|
Magna Energia a.s. |
14.4.2021 |
592,60 EUR s DPH |
| DFB0232/21
|
Magna Energia a.s. |
14.4.2021 |
317,00 EUR s DPH |
| DFB0230/21
|
Združenie majiteľov TKR |
14.4.2021 |
24,00 EUR s DPH |
| DFB0233/21
|
KONE s.r.o. |
14.4.2021 |
529,20 EUR s DPH |
| DFB0214/21
|
Slovak Telekom a.s. |
9.4.2021 |
42,41 EUR s DPH |
| DFB0226/21
|
PROMYS soft, s.r.o. |
13.4.2021 |
151,20 EUR s DPH |
| DFB0224/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.4.2021 |
5 630,03 EUR s DPH |
| DFB0225/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
13.4.2021 |
5 358,42 EUR s DPH |
| DFB0228/21
|
MIVA-Pobežal Milan |
14.4.2021 |
62,64 EUR s DPH |
