| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0769/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
1 125,14 EUR s DPH |
| DFB0764/21
|
VEHOX,spoločnosť s ručením obmedzeným |
1.12.2021 |
132,06 EUR s DPH |
| DFB0755/21
|
R E A L I T A , v.o.s. |
1.12.2021 |
98,95 EUR s DPH |
| DFB0748/21
|
Kysucké pekárne a.s. |
25.11.2021 |
685,72 EUR s DPH |
| DFB0754/21
|
R E A L I T A , v.o.s. |
1.12.2021 |
245,76 EUR s DPH |
| DFB0759/21
|
Tamal s.r.o. |
1.12.2021 |
26,50 EUR s DPH |
| DFB0744/21
|
Poradca podnikateľa s.r.o |
23.11.2021 |
670,80 EUR s DPH |
| DFB0727/21
|
Kostka s.r.o. |
15.11.2021 |
62,40 EUR s DPH |
| DFB0726/21
|
Kostka s.r.o. |
15.11.2021 |
99,60 EUR s DPH |
| DFB0699/21
|
Silver Mine s.r.o. |
4.11.2021 |
32,00 EUR s DPH |
| DFB0670/21
|
TOVEL, s.r.o |
27.10.2021 |
36,50 EUR s DPH |
| DFB0701/21
|
TOVEL, s.r.o |
4.11.2021 |
21,00 EUR s DPH |
| DFB0698/21
|
SlovFire, s.r.o. |
4.11.2021 |
126,00 EUR s DPH |
| DFB0697/21
|
SlovFire, s.r.o. |
4.11.2021 |
102,00 EUR s DPH |
| DFB0692/21
|
SlovFire, s.r.o. |
3.11.2021 |
483,34 EUR s DPH |
| DFB0749/21
|
Ing. Marek Čáni |
26.11.2021 |
160,40 EUR s DPH |
| DFB0731/21
|
TOVEL, s.r.o |
16.11.2021 |
39,00 EUR s DPH |
| DFK0002/21
|
AAA Gastro s.r.o. |
10.11.2021 |
2 022,00 EUR s DPH |
| DFB0717/21
|
Teplo GGE s.r.o. |
10.11.2021 |
11 480,38 EUR s DPH |
| DFB0708/21
|
Považská vodárenská spoločnosť |
9.11.2021 |
1 681,44 EUR s DPH |
