| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0162/21
|
ILLE-papier-service spol. s r. o. |
17.6.2021 |
96,00 EUR s DPH |
| DFB0164/21
|
K+L TRADE s.r.o. |
18.6.2021 |
112,14 EUR s DPH |
| DFB0176/21
|
RG Protection s. r. o. |
30.6.2021 |
105,00 EUR s DPH |
| DFB0180/21
|
A.En. Slovensko, s.r.o. |
8.7.2021 |
936,00 EUR s DPH |
| DFB0171/21
|
Lindstrom, s. r. o. |
24.6.2021 |
32,47 EUR s DPH |
| DFB0177/21
|
MAGNA ENERGIA a.s. |
6.7.2021 |
978,53 EUR s DPH |
| DFB0181/21
|
O2 Slovakia, s. r. o. |
8.7.2021 |
20,00 EUR s DPH |
| DFB0199/21
|
Lindstrom, s. r. o. |
22.7.2021 |
32,47 EUR s DPH |
| DFB0165/21
|
J. Králik-PT-Prístrojová technika |
21.6.2021 |
132,00 EUR s DPH |
| DFB0186/21
|
MAGNA ENERGIA a.s. |
30.6.2021 |
131,59 EUR s DPH |
| DFB0150/21
|
Považská vodárenská spoločnosť a.s. |
31.5.2021 |
507,46 EUR s DPH |
| DFB0137/21
|
JANEK s.r.o. |
27.5.2021 |
41,04 EUR s DPH |
| DFB0140/21
|
Bripet s. r. o. |
31.5.2021 |
458,66 EUR s DPH |
| DFB0159/21
|
Homolka, s.r.o. |
11.6.2021 |
254,76 EUR s DPH |
| DFB0133/21
|
Homolka, s.r.o. |
21.5.2021 |
194,48 EUR s DPH |
| DFB0139/21
|
Homolka, s.r.o. |
31.5.2021 |
207,33 EUR s DPH |
| DFB0156/21
|
Beel, s.r.o. |
10.6.2021 |
216,00 EUR s DPH |
| DFB0154/21
|
Mesto Púchov |
10.6.2021 |
621,42 EUR s DPH |
| DFB0153/21
|
Mesto Púchov |
10.6.2021 |
353,94 EUR s DPH |
| DFB0144/21
|
Barborík Pavol |
3.6.2021 |
270,00 EUR s DPH |
