| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0757/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
1.12.2021 |
397,20 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 |
| 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 |
| DFB0762/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
376,95 EUR s DPH |
| DFB0761/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
63,65 EUR s DPH |
| DFB0778/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
372,27 EUR s DPH |
| DFB0776/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
1 000,26 EUR s DPH |
| DFB0750/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
1 054,08 EUR s DPH |
| DFB0751/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
265,02 EUR s DPH |
| DFB0779/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
177,86 EUR s DPH |
| DFB0752/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
356,62 EUR s DPH |
| DFB0767/21
|
FALCO s.r.o. |
1.12.2021 |
586,15 EUR s DPH |
| DFB0780/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
100,90 EUR s DPH |
| DFB0781/21
|
INMEDIA, spol. s r.o. |
8.12.2021 |
533,94 EUR s DPH |
| DFB0765/21
|
FALCO s.r.o. |
1.12.2021 |
584,87 EUR s DPH |
