| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/341/21
|
ADET s.r.o. |
23.8.2021 |
30,45 EUR s DPH |
| DFB/342/21
|
CRYSTAL CONSULTING, s.r.o. |
23.8.2021 |
240,00 EUR s DPH |
| DFB/345/21
|
Bartošek, s.r.o. |
23.8.2021 |
407,07 EUR s DPH |
| DFB/343/21
|
Peza a.s. |
23.8.2021 |
88,01 EUR s DPH |
| DFB/344/21
|
Peza a.s. |
23.8.2021 |
130,72 EUR s DPH |
| DFB/335/21
|
Považská vodárenská spoločnosť |
13.8.2021 |
443,70 EUR s DPH |
| DFB/334/21
|
T-Com |
10.8.2021 |
11,39 EUR s DPH |
| DFB/333/21
|
T-Com |
10.8.2021 |
6,74 EUR s DPH |
| DFB/332/21
|
T-Com |
10.8.2021 |
22,56 EUR s DPH |
| DFB/331/21
|
T-Com |
10.8.2021 |
26,45 EUR s DPH |
| DFB/330/21
|
T-Com |
10.8.2021 |
21,68 EUR s DPH |
| DFB/336/21
|
OTIS Výťahy, s.r.o. |
13.8.2021 |
84,00 EUR s DPH |
| DFB/329/21
|
Magna energia, a.s. |
10.8.2021 |
500,27 EUR s DPH |
| DFB/327/21
|
Magna energia, a.s. |
10.8.2021 |
47,70 EUR s DPH |
| DFB/338/21
|
ILLE-Papier-Sevice SK s.r.o. |
13.8.2021 |
349,20 EUR s DPH |
| DFB/340/21
|
A.En.Slovensko, s.r.o. |
17.8.2021 |
900,00 EUR s DPH |
| DFB/339/21
|
A.En.Slovensko, s.r.o. |
17.8.2021 |
900,00 EUR s DPH |
| DFB/328/21
|
VÝŤAHY ZEVA spol. s r.o. |
10.8.2021 |
90,00 EUR s DPH |
| DFB/326/21
|
Hypur s.r.o. |
10.8.2021 |
217,20 EUR s DPH |
| DFB/337/21
|
Peza a.s. |
13.8.2021 |
88,46 EUR s DPH |
