| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0568/21
|
Teplo GGE s.r.o. |
9.9.2021 |
6 269,88 EUR s DPH |
| DFB0566/21
|
Považská vodárenská spoločnosť |
9.9.2021 |
2 300,65 EUR s DPH |
| DFB0569/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
79,70 EUR s DPH |
| DFB0575/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
69,78 EUR s DPH |
| DFB0574/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
437,43 EUR s DPH |
| DFB0573/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
41,72 EUR s DPH |
| DFB0572/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
415,63 EUR s DPH |
| DFB0571/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
519,77 EUR s DPH |
| DFB0570/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
91,30 EUR s DPH |
| DFB0577/21
|
Miroslav Erteľ, RTL servis |
14.9.2021 |
342,60 EUR s DPH |
| DFB0564/21
|
Slovak Telekom |
8.9.2021 |
118,25 EUR s DPH |
| DFB0567/21
|
Stredná odborná škola strojnícka |
9.9.2021 |
1 268,16 EUR s DPH |
| DFB0576/21
|
MAGNA ENERGIA a.s. |
14.9.2021 |
307,95 EUR s DPH |
| DFB0565/21
|
Slovak Telekom |
8.9.2021 |
119,44 EUR s DPH |
| DFB0562/21
|
VEHOX,spoločnosť s ručením obmedzeným |
7.9.2021 |
360,10 EUR s DPH |
| DFB0557/21
|
Silver Mine s.r.o. |
3.9.2021 |
32,00 EUR s DPH |
| DFB0544/21
|
TOVEL, s.r.o |
27.8.2021 |
61,00 EUR s DPH |
| DFB0543/21
|
R E A L I T A , v.o.s. |
27.8.2021 |
22,80 EUR s DPH |
| DFB0542/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
27.8.2021 |
94,60 EUR s DPH |
| DFB0541/21
|
TOVEL, s.r.o |
27.8.2021 |
17,00 EUR s DPH |
