| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0244/20
|
Sober s.r.o. |
20.10.2020 |
1 080,00 EUR s DPH |
| DFB0222/20
|
Bripet s. r. o. |
30.9.2020 |
699,36 EUR s DPH |
| DFB0233/20
|
Považská vodárenská spoločnosť a.s. |
30.9.2020 |
494,11 EUR s DPH |
| DFB0221/20
|
Homolka, s.r.o. |
30.9.2020 |
257,84 EUR s DPH |
| DFB0219/20
|
JANEK - HYFA s.r.o. |
24.9.2020 |
43,20 EUR s DPH |
| DFB0218/20
|
Milan Pivko TELMONT |
23.9.2020 |
63,32 EUR s DPH |
| DFB0227/20
|
JANEK - HYFA s.r.o. |
5.10.2020 |
43,20 EUR s DPH |
| DFB0220/20
|
VEHOX |
30.9.2020 |
661,61 EUR s DPH |
| DFB0224/20
|
Podnik technických služieb |
30.9.2020 |
40,80 EUR s DPH |
| DFB0232/20
|
Koming Ing.Janíková Viera |
8.10.2020 |
51,00 EUR s DPH |
| DFB0225/20
|
Demifood s.r.o. |
5.10.2020 |
342,79 EUR s DPH |
| DFB0228/20
|
Demifood s.r.o. |
7.10.2020 |
185,86 EUR s DPH |
| DFB0231/20
|
Slovak Telecom,a.s. |
30.9.2020 |
8,48 EUR s DPH |
| DFB0230/20
|
Slovak Telecom,a.s. |
30.9.2020 |
21,60 EUR s DPH |
| DFB0229/20
|
Slovak Telecom,a.s. |
30.9.2020 |
45,14 EUR s DPH |
| DFB0234/20
|
Lindstrom, s. r. o. |
9.10.2020 |
30,72 EUR s DPH |
| DFB0223/20
|
A.En. Slovensko, s.r.o. |
2.10.2020 |
936,00 EUR s DPH |
| DFB0235/20
|
MAGNA ENERGIA a.s. |
30.9.2020 |
338,01 EUR s DPH |
| DFB0226/20
|
MAGNA ENERGIA a.s. |
5.10.2020 |
948,19 EUR s DPH |
| DFB0215/20
|
Homolka, s.r.o. |
22.9.2020 |
264,30 EUR s DPH |
