| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0228/20
|
Považská vodárenska spoločnosť a.s. |
11.8.2020 |
1 157,88 EUR s DPH |
| DFB0224/20
|
Slovak Telekom a.s. |
7.8.2020 |
30,92 EUR s DPH |
| DFB0227/20
|
VEHOX s.r.o. |
10.8.2020 |
166,51 EUR s DPH |
| DFB0226/20
|
OTIS Výťahy |
7.8.2020 |
157,36 EUR s DPH |
| DFB0222/20
|
INMEDIA, spol. s r.o. |
5.8.2020 |
529,13 EUR s DPH |
| DFB0221/20
|
INMEDIA, spol. s r.o. |
5.8.2020 |
473,76 EUR s DPH |
| DFB0223/20
|
MAGNA ENERGIA a.s. |
6.8.2020 |
1 120,21 EUR s DPH |
| DFB0225/20
|
PREMIUM, Ing. Dušan Ondruš |
7.8.2020 |
316,80 EUR s DPH |
| DFB0215/20
|
Silver Mine s.r.o. |
3.8.2020 |
44,00 EUR s DPH |
| DFB0219/20
|
BRIPET s.r.o. |
4.8.2020 |
491,48 EUR s DPH |
| DFB0217/20
|
JANEK s.r.o. |
3.8.2020 |
19,80 EUR s DPH |
| DFB0213/20
|
HOMOLKA s.r.o. |
3.8.2020 |
126,63 EUR s DPH |
| DFB0214/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.8.2020 |
11,92 EUR s DPH |
| DFB0216/20
|
VEHOX s.r.o. |
3.8.2020 |
170,06 EUR s DPH |
| DFB0212/20
|
AME s.r.o. |
30.7.2020 |
291,36 EUR s DPH |
| DFB0218/20
|
A.En.Slovensko, s.r.o. |
3.8.2020 |
864,00 EUR s DPH |
| DFB0211/20
|
VEHOX s.r.o. |
27.7.2020 |
156,73 EUR s DPH |
| DFB0205/20
|
HOMOLKA s.r.o. |
20.7.2020 |
117,99 EUR s DPH |
| DFB0206/20
|
VEHOX s.r.o. |
20.7.2020 |
126,14 EUR s DPH |
| DFB0207/20
|
OTIS Výťahy |
22.7.2020 |
115,20 EUR s DPH |
