| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0363/21
|
Teplo GGE s.r.o. |
9.6.2021 |
9 885,32 EUR s DPH |
| DFB0355/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
4.6.2021 |
40,14 EUR s DPH |
| DFB0352/21
|
RHGRAFIKA, s.r.o. |
4.6.2021 |
188,40 EUR s DPH |
| DFB0343/21
|
ŠK SPEKTRUM, s.r.o. |
31.5.2021 |
480,17 EUR s DPH |
| DFB0334/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
31.5.2021 |
908,02 EUR s DPH |
| DFB0401/21
|
R E A L I T A , v.o.s. |
25.6.2021 |
200,37 EUR s DPH |
| DFB0400/21
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
25.6.2021 |
235,09 EUR s DPH |
| DFB0398/21
|
TOVEL, s.r.o |
25.6.2021 |
19,00 EUR s DPH |
| DFB0397/21
|
TOVEL, s.r.o |
25.6.2021 |
39,00 EUR s DPH |
| DFB0367/21
|
TOVEL, s.r.o |
10.6.2021 |
103,00 EUR s DPH |
| DFB0366/21
|
Považská vodárenská spoločnosť |
10.6.2021 |
2 731,08 EUR s DPH |
| DFB0365/21
|
ITC SYSTEMS s.r.o. |
10.6.2021 |
193,42 EUR s DPH |
| DFB0404/21
|
Ing. Marek Čáni |
25.6.2021 |
131,22 EUR s DPH |
| DFB0405/21
|
ILLE-Papier-Service SK spol. s.r.o. |
25.6.2021 |
104,40 EUR s DPH |
| DFB0407/21
|
R E A L I T A , v.o.s. |
28.6.2021 |
326,37 EUR s DPH |
| DFB0389/21
|
Gastrolux, s.r.o. |
22.6.2021 |
685,20 EUR s DPH |
| DFB0336/21
|
Tamal s.r.o. |
31.5.2021 |
816,68 EUR s DPH |
| DFB0335/21
|
Tamal s.r.o. |
31.5.2021 |
70,80 EUR s DPH |
| DFB0391/21
|
Kysucké pekárne a.s. |
23.6.2021 |
871,67 EUR s DPH |
| DFB0377/21
|
Kysucké pekárne a.s. |
15.6.2021 |
722,34 EUR s DPH |
