| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/564/20
|
T-Com |
7.1.2021 |
11,39 EUR s DPH |
| DFB/008/21
|
PROMYS soft, s.r.o. |
18.1.2021 |
216,00 EUR s DPH |
| DFB/570/20
|
Považská vodárenská spoločnosť |
11.1.2021 |
259,26 EUR s DPH |
| DFB/567/20
|
T-Com |
7.1.2021 |
29,12 EUR s DPH |
| DFB/003/21
|
Doxx - Stravné lístky, spol. s r.o. |
18.1.2021 |
1 160,03 EUR s DPH |
| DFB/007/21
|
Magna energia, a.s. |
7.1.2021 |
519,11 EUR s DPH |
| DFB/569/20
|
Peza a.s. |
7.1.2021 |
65,21 EUR s DPH |
| DFB/001/21
|
Peza a.s. |
18.1.2021 |
61,55 EUR s DPH |
| DFB/002/21
|
Peza a.s. |
18.1.2021 |
74,06 EUR s DPH |
| DFB/563/20
|
OBIM s.r.o. |
30.12.2020 |
284,05 EUR s DPH |
| DFB/562/20
|
Hôrka s.r.o. |
30.12.2020 |
358,04 EUR s DPH |
| DFB/520/20
|
Meditech SK, s.r.o. |
15.12.2020 |
8 004,00 EUR s DPH |
| DFB/560/20
|
Peza a.s. |
30.12.2020 |
92,08 EUR s DPH |
| DFB/555/20
|
Peza a.s. |
29.12.2020 |
2,28 EUR s DPH |
| DFB/553/20
|
OTIS Výťahy, s.r.o. |
23.12.2020 |
79,20 EUR s DPH |
| DFB/557/20
|
INMEDIA, spol. s r.o. |
29.12.2020 |
490,94 EUR s DPH |
| DFB/558/20
|
INMEDIA, spol. s r.o. |
29.12.2020 |
253,19 EUR s DPH |
| DFB/559/20
|
INMEDIA, spol. s r.o. |
29.12.2020 |
76,82 EUR s DPH |
| DFB/554/20
|
ILLE-Papier-Sevice SK s.r.o. |
23.12.2020 |
337,20 EUR s DPH |
| DFB/561/20
|
Peza a.s. |
30.12.2020 |
2,28 EUR s DPH |
