| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0800/21
|
ILLE-Papier-Service SK spol. s.r.o. |
14.12.2021 |
104,40 EUR s DPH |
| DFB0790/21
|
TOVEL, s.r.o |
10.12.2021 |
108,00 EUR s DPH |
| DFB0786/21
|
Teplo GGE s.r.o. |
10.12.2021 |
13 905,75 EUR s DPH |
| DFB0794/21
|
EURO PARKET s.r.o. |
14.12.2021 |
484,20 EUR s DPH |
| DFB0788/21
|
Lyreco CE, SE |
10.12.2021 |
288,66 EUR s DPH |
| DFB0795/21
|
MAYDAY s.r.o. |
14.12.2021 |
1 180,08 EUR s DPH |
| DFB0799/21
|
DOR - SPORT s.r.o. |
14.12.2021 |
325,36 EUR s DPH |
| DFB0787/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
375,77 EUR s DPH |
| DFB0770/21
|
Silver Mine s.r.o. |
3.12.2021 |
32,00 EUR s DPH |
| DFB0743/21
|
BELMEDIKA, s.r.o. |
23.11.2021 |
2 015,00 EUR s DPH |
| DFB0757/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
1.12.2021 |
397,20 EUR s DPH |
| DFB0756/21
|
Jozef Bíro |
1.12.2021 |
38,00 EUR s DPH |
| DFB0785/21
|
Považská vodárenská spoločnosť |
8.12.2021 |
2 272,97 EUR s DPH |
| DFB0774/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
3.12.2021 |
45,96 EUR s DPH |
| DFB0758/21
|
Tamal s.r.o. |
1.12.2021 |
1 549,20 EUR s DPH |
| DFB0775/21
|
Up Déjeuner, s. r. o. |
6.12.2021 |
172,28 EUR s DPH |
| DFB0772/21
|
Kysucké pekárne a.s. |
3.12.2021 |
672,86 EUR s DPH |
| DFB0752/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
356,62 EUR s DPH |
| DFB0777/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
136,86 EUR s DPH |
| DFB0763/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
434,50 EUR s DPH |
