| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0117/21
|
PEZA a.s. |
26.2.2021 |
463,00 EUR s DPH |
| DFB0116/21
|
PEZA a.s. |
26.2.2021 |
1,00 EUR s DPH |
| DFB0125/21
|
Jozef Vítek -POLEŠKO |
3.3.2021 |
55,99 EUR s DPH |
| DFB0127/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
5.3.2021 |
5 836,16 EUR s DPH |
| DFB0126/21
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
5.3.2021 |
5 522,48 EUR s DPH |
| DFB0134/21
|
Združenie majiteľov TKR |
8.3.2021 |
24,00 EUR s DPH |
| DFB0096/21
|
Bidfood Slovakia s.r.o. |
18.2.2021 |
205,14 EUR s DPH |
| DFB0133/21
|
Fatra TIP, s.r.o. |
5.3.2021 |
173,97 EUR s DPH |
| DFB0146/21
|
UNIVERZAL BT, s.r.o. |
10.3.2021 |
316,00 EUR s DPH |
| DFB0135/21
|
Slovak Telekom a.s. |
8.3.2021 |
21,60 EUR s DPH |
| DFB0128/21
|
Medňanský Ľubomír,ELEKTROINŠTALAČNÉ PRÁCE BLESKOZVODY |
5.3.2021 |
801,00 EUR s DPH |
| DFB0121/21
|
Magna Energia a.s. |
3.3.2021 |
610,91 EUR s DPH |
| DFB0120/21
|
DOXX - Stravné lístky, spol.s r. o. |
3.3.2021 |
536,09 EUR s DPH |
| DFB0122/21
|
Magna Energia a.s. |
3.3.2021 |
1 541,22 EUR s DPH |
| DFB0104/21
|
INMEDIA,spol. s.r.o. |
22.2.2021 |
456,39 EUR s DPH |
| DFB0105/21
|
INMEDIA,spol. s.r.o. |
22.2.2021 |
64,08 EUR s DPH |
| DFB0123/21
|
Aleš Rauš |
3.3.2021 |
455,00 EUR s DPH |
| DFB0131/21
|
Fatra TIP, s.r.o. |
5.3.2021 |
122,96 EUR s DPH |
| DFB0130/21
|
Fatra TIP, s.r.o. |
5.3.2021 |
367,69 EUR s DPH |
| DFB0119/21
|
B2B Partner s.r.o. |
1.3.2021 |
404,40 EUR s DPH |
