| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0604/21
|
Stanislav Novosad |
29.9.2021 |
2 790,48 EUR s DPH |
| DFB0610/21
|
TOVEL, s.r.o |
30.9.2021 |
14,00 EUR s DPH |
| DFB0647/21
|
Teplo GGE s.r.o. |
11.10.2021 |
7 465,80 EUR s DPH |
| DFB0640/21
|
Považská vodárenská spoločnosť |
8.10.2021 |
1 837,50 EUR s DPH |
| DFB0638/21
|
TOVEL, s.r.o |
8.10.2021 |
42,00 EUR s DPH |
| DFB0636/21
|
Milan Antal MA - Elektroservis |
6.10.2021 |
232,32 EUR s DPH |
| DFB0650/21
|
ILLE-Papier-Service SK spol. s.r.o. |
14.10.2021 |
104,40 EUR s DPH |
| DFB0649/21
|
Kysucké pekárne a.s. |
14.10.2021 |
926,67 EUR s DPH |
| DFB0613/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
63,79 EUR s DPH |
| DFB0634/21
|
INMEDIA, spol. s r.o. |
6.10.2021 |
263,72 EUR s DPH |
| DFB0635/21
|
INMEDIA, spol. s r.o. |
6.10.2021 |
912,92 EUR s DPH |
| DFB0633/21
|
INMEDIA, spol. s r.o. |
6.10.2021 |
92,61 EUR s DPH |
| DFB0643/21
|
INMEDIA, spol. s r.o. |
11.10.2021 |
718,42 EUR s DPH |
| DFB0644/21
|
INMEDIA, spol. s r.o. |
11.10.2021 |
156,28 EUR s DPH |
| DFB0617/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
267,33 EUR s DPH |
| DFB0615/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
1 017,81 EUR s DPH |
| DFB0645/21
|
INMEDIA, spol. s r.o. |
11.10.2021 |
174,55 EUR s DPH |
| DFB0656/21
|
INMEDIA, spol. s r.o. |
15.10.2021 |
786,27 EUR s DPH |
| DFB0655/21
|
INMEDIA, spol. s r.o. |
15.10.2021 |
202,66 EUR s DPH |
| DFB0654/21
|
INMEDIA, spol. s r.o. |
15.10.2021 |
146,53 EUR s DPH |
