| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0008/20
|
SESTAV, s.r.o. |
10.12.2020 |
291 231,44 EUR s DPH |
| DFB0401/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
22.12.2020 |
1 400,00 EUR s DPH |
| DFB0403/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
22.12.2020 |
13,61 EUR s DPH |
| DFB0405/20
|
ELEKTROSERVIS -Budjač Milan |
22.12.2020 |
320,00 EUR s DPH |
| DFB0404/20
|
ROIN, s.r.o. |
22.12.2020 |
675,97 EUR s DPH |
| DFB0394/20
|
BRIPET s.r.o. |
18.12.2020 |
402,01 EUR s DPH |
| DFK0009/20
|
Peter Baštuga - DIBAS |
10.12.2020 |
3 205,25 EUR s DPH |
| DFB0395/20
|
Považská vodárenska spoločnosť a.s. |
18.12.2020 |
576,42 EUR s DPH |
| DFB0398/20
|
HOMOLKA s.r.o. |
21.12.2020 |
144,87 EUR s DPH |
| DFB0400/20
|
VEHOX s.r.o. |
21.12.2020 |
314,24 EUR s DPH |
| DFB0397/20
|
INMEDIA, spol. s r.o. |
18.12.2020 |
621,40 EUR s DPH |
| DFB0396/20
|
INMEDIA, spol. s r.o. |
18.12.2020 |
550,07 EUR s DPH |
| DFB0399/20
|
INMEDIA, spol. s r.o. |
21.12.2020 |
82,25 EUR s DPH |
| DFB0387/20
|
Silver Mine s.r.o. |
16.12.2020 |
40,00 EUR s DPH |
| DFB0390/20
|
OMES spol. s r.o. |
16.12.2020 |
1 549,08 EUR s DPH |
| DFB0386/20
|
Slovak Telekom a.s. |
14.12.2020 |
26,00 EUR s DPH |
| DFB0391/20
|
LuJa TEL s.r.o. |
17.12.2020 |
388,00 EUR s DPH |
| DFB0392/20
|
Nábytok NIKA, spol. s.r.o. |
17.12.2020 |
134,00 EUR s DPH |
| DFB0388/20
|
Planeo Elektro Púchov |
16.12.2020 |
336,37 EUR s DPH |
| DFB0393/20
|
Patricius.sk s.r.o. |
17.12.2020 |
911,20 EUR s DPH |
