| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0280/21
|
Sober s.r.o. |
12.10.2021 |
810,00 EUR s DPH |
| DFB0278/21
|
MAGNA ENERGIA a.s. |
30.9.2021 |
301,45 EUR s DPH |
| DFB0291/21
|
Ing. Ladislav Balušík - LATOP |
19.10.2021 |
634,32 EUR s DPH |
| DFB0294/21
|
Homolka, s.r.o. |
22.10.2021 |
249,05 EUR s DPH |
| DFB0264/21
|
Homolka, s.r.o. |
30.9.2021 |
368,80 EUR s DPH |
| DFB0288/21
|
Považská vodárenská spoločnosť a.s. |
18.10.2021 |
9,90 EUR s DPH |
| DFB0287/21
|
Považská vodárenská spoločnosť a.s. |
18.10.2021 |
223,44 EUR s DPH |
| DFB0275/21
|
Považská vodárenská spoločnosť a.s. |
30.9.2021 |
506,27 EUR s DPH |
| DFB0262/21
|
JANEK s.r.o. |
30.9.2024 |
41,04 EUR s DPH |
| DFB0290/21
|
Bripet s. r. o. |
19.10.2021 |
691,44 EUR s DPH |
| DFB0265/21
|
Bripet s. r. o. |
30.9.2021 |
492,76 EUR s DPH |
| DFB0272/21
|
Slovak Telecom,a.s. |
30.9.2021 |
21,60 EUR s DPH |
| DFB0296/21
|
Mário Drahoš |
22.10.2021 |
750,91 EUR s DPH |
| DFB0295/21
|
Up Déjeuner, s.r.o. |
22.10.2021 |
682,82 EUR s DPH |
| DFB0300/21
|
Okay s.r.o. |
26.10.2021 |
274,90 EUR s DPH |
| DFB0299/21
|
Koming Ing.Janíková Viera |
27.10.2021 |
51,00 EUR s DPH |
| DFB0298/21
|
VEHOX |
26.10.2021 |
690,13 EUR s DPH |
| DFB0293/21
|
INMEDIA s.r.o. |
20.10.2021 |
58,35 EUR s DPH |
| DFB0292/21
|
INMEDIA s.r.o. |
20.10.2021 |
20,38 EUR s DPH |
| DFB0289/21
|
INMEDIA s.r.o. |
18.10.2021 |
434,75 EUR s DPH |
