| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0001/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
948,19 EUR s DPH |
| DFB0338/20
|
Mgr. Miloš Pagáč Lekáreň "Na starom námestí" |
23.12.2020 |
1 579,97 EUR s DPH |
| DFB0331/20
|
Bripet s. r. o. |
30.12.2020 |
957,13 EUR s DPH |
| DFB0330/20
|
Homolka, s.r.o. |
29.12.2020 |
284,71 EUR s DPH |
| DFB0329/20
|
VEHOX |
28.12.2020 |
1 697,13 EUR s DPH |
| DFB0319/20
|
Bripet s. r. o. |
18.12.2020 |
791,98 EUR s DPH |
| DFB0326/20
|
EM SERVICE SK s.r.o. |
22.12.2020 |
800,00 EUR s DPH |
| DFB0311/20
|
OMERS družstvo |
14.12.2020 |
132,00 EUR s DPH |
| DFB0308/20
|
OMERS družstvo |
10.12.2020 |
168,00 EUR s DPH |
| DFB0324/20
|
Považská vodárenská spoločnosť a.s. |
22.12.2020 |
526,86 EUR s DPH |
| DFB0317/20
|
Nábytok NIKA |
17.12.2020 |
455,00 EUR s DPH |
| DFB0325/20
|
Homolka, s.r.o. |
22.12.2020 |
249,41 EUR s DPH |
| DFB0310/20
|
Homolka, s.r.o. |
14.12.2020 |
341,70 EUR s DPH |
| DFB0314/20
|
Spoj -Tech s.r.o. |
17.12.2020 |
189,00 EUR s DPH |
| DFB0312/20
|
AME spol. s.r.o. |
15.12.2020 |
87,28 EUR s DPH |
| DFB0321/20
|
JANEK - HYFA s.r.o. |
21.12.2020 |
43,20 EUR s DPH |
| DFB0315/20
|
AME spol. s.r.o. |
16.12.2020 |
549,41 EUR s DPH |
| DFB0322/20
|
Ing. Elena Joachymstálová |
21.12.2020 |
498,60 EUR s DPH |
| DFB0327/20
|
JANEK - HYFA s.r.o. |
23.12.2020 |
21,60 EUR s DPH |
| DFB0313/20
|
Demifood s.r.o. |
16.12.2020 |
501,63 EUR s DPH |
