| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0095/22
|
OKRES. ST. BYTOV. DRUŽST. |
17.2.2022 |
322,45 EUR s DPH |
| DFB0082/22
|
Teplo GGE s.r.o. |
10.2.2022 |
20 754,14 EUR s DPH |
| DFB0069/22
|
Považská vodárenská spoločnosť |
9.2.2022 |
1 920,55 EUR s DPH |
| DFB0052/22
|
KG Stav s.r.o., Slovaktual |
2.2.2022 |
33,00 EUR s DPH |
| DFB0066/22
|
TOVEL, s.r.o |
8.2.2022 |
215,00 EUR s DPH |
| DFB0050/22
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
2.2.2022 |
50,94 EUR s DPH |
| DFB0056/22
|
STASTEL ,s.r.o |
7.2.2022 |
118,80 EUR s DPH |
| DFB0107/22
|
Kysucké pekárne a.s. |
23.2.2022 |
958,07 EUR s DPH |
| DFB0091/22
|
Kysucké pekárne a.s. |
16.2.2022 |
820,37 EUR s DPH |
| DFB0054/22
|
Kysucké pekárne a.s. |
7.2.2022 |
1 171,74 EUR s DPH |
| DFB0042/22
|
INMEDIA, spol. s r.o. |
1.2.2022 |
376,01 EUR s DPH |
| DFB0033/22
|
INMEDIA, spol. s r.o. |
27.1.2022 |
87,99 EUR s DPH |
| DFB0032/22
|
INMEDIA, spol. s r.o. |
27.1.2022 |
137,75 EUR s DPH |
| DFB0031/22
|
INMEDIA, spol. s r.o. |
27.1.2022 |
267,06 EUR s DPH |
| DFB0071/22
|
INMEDIA, spol. s r.o. |
10.2.2022 |
112,77 EUR s DPH |
| DFB0075/22
|
INMEDIA, spol. s r.o. |
10.2.2022 |
247,67 EUR s DPH |
| DFB0074/22
|
INMEDIA, spol. s r.o. |
10.2.2022 |
21,16 EUR s DPH |
| DFB0073/22
|
INMEDIA, spol. s r.o. |
10.2.2022 |
100,90 EUR s DPH |
| DFB0072/22
|
INMEDIA, spol. s r.o. |
10.2.2022 |
89,76 EUR s DPH |
| DFB0043/22
|
INMEDIA, spol. s r.o. |
1.2.2022 |
41,64 EUR s DPH |
