| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0502/21
|
Kysucké pekárne a.s. |
3.8.2021 |
784,31 EUR s DPH |
| DFB0485/21
|
Phdr. Gabriela Zaťková |
29.7.2021 |
267,66 EUR s DPH |
| DFB0494/21
|
INMEDIA, spol. s r.o. |
2.8.2021 |
243,42 EUR s DPH |
| DFB0483/21
|
INMEDIA, spol. s r.o. |
27.7.2021 |
55,84 EUR s DPH |
| DFB0496/21
|
FALCO s.r.o. |
2.8.2021 |
625,14 EUR s DPH |
| DFB0497/21
|
FALCO s.r.o. |
2.8.2021 |
626,01 EUR s DPH |
| DFB0498/21
|
FALCO s.r.o. |
2.8.2021 |
468,21 EUR s DPH |
| DFB0495/21
|
INMEDIA, spol. s r.o. |
2.8.2021 |
994,53 EUR s DPH |
| DFB0501/21
|
SHP,a.s. |
3.8.2021 |
86,40 EUR s DPH |
| DFB0500/21
|
MAGNA ENERGIA a.s. |
2.8.2021 |
1 125,14 EUR s DPH |
| DFB0499/21
|
MAGNA ENERGIA a.s. |
2.8.2021 |
1 226,78 EUR s DPH |
| DFB0493/21
|
VEHOX,spoločnosť s ručením obmedzeným |
2.8.2021 |
629,09 EUR s DPH |
| DFB0448/21
|
Kostka s.r.o. |
13.7.2021 |
62,40 EUR s DPH |
| DFB0447/21
|
Kostka s.r.o. |
13.7.2021 |
99,60 EUR s DPH |
| DFB0464/21
|
Ing. Igor Škrobánek - O.P.C.D. |
20.7.2021 |
310,80 EUR s DPH |
| DFB0463/21
|
PROMYS soft, s.r.o. |
20.7.2021 |
324,00 EUR s DPH |
| DFB0467/21
|
STASTEL ,s.r.o |
22.7.2021 |
114,00 EUR s DPH |
| DFB0446/21
|
Považská vodárenská spoločnosť |
13.7.2021 |
2 194,93 EUR s DPH |
| DFB0444/21
|
Teplo GGE s.r.o. |
12.7.2021 |
6 383,49 EUR s DPH |
| DFB0466/21
|
Ing. Ľuboš Kuchar - Elbyt |
21.7.2021 |
85,00 EUR s DPH |
