| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/21
|
INMEDIA, spol. s r.o. |
25.2.2021 |
246,74 EUR s DPH |
| DFB0117/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
472,17 EUR s DPH |
| DFB0122/21
|
FALCO s.r.o. |
1.3.2021 |
406,39 EUR s DPH |
| DFB0121/21
|
FALCO s.r.o. |
1.3.2021 |
478,02 EUR s DPH |
| DFB0120/21
|
FALCO s.r.o. |
1.3.2021 |
386,07 EUR s DPH |
| DFB0127/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
1 125,14 EUR s DPH |
| DFB0132/21
|
Stredná odborná škola strojnícka |
5.3.2021 |
1 268,16 EUR s DPH |
| DFB0128/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
1 226,78 EUR s DPH |
| DFB0123/21
|
VEHOX,spoločnosť s ručením obmedzeným |
1.3.2021 |
677,97 EUR s DPH |
| DFB0130/21
|
PSDOMOV s.r.o. |
4.3.2021 |
63,60 EUR s DPH |
| DFB0092/21
|
Kostka s.r.o. |
12.2.2021 |
99,60 EUR s DPH |
| DFB0091/21
|
Kostka s.r.o. |
12.2.2021 |
62,40 EUR s DPH |
| DFB0058/21
|
ADET, s.r.o. |
1.2.2021 |
72,54 EUR s DPH |
| DFB0062/21
|
TOVEL, s.r.o |
3.2.2021 |
105,00 EUR s DPH |
| DFB0074/21
|
Teplo GGE s.r.o. |
9.2.2021 |
15 321,62 EUR s DPH |
| DFB0073/21
|
TOVEL, s.r.o |
9.2.2021 |
118,00 EUR s DPH |
| DFB0071/21
|
Považská vodárenská spoločnosť |
8.2.2021 |
2 290,57 EUR s DPH |
| DFB0067/21
|
Jozef Kostelanský-Práčovňa a čistiareň |
5.2.2021 |
29,58 EUR s DPH |
| DFB0105/21
|
TOVEL, s.r.o |
18.2.2021 |
18,00 EUR s DPH |
| DFB0093/21
|
ITC SYSTEMS s.r.o. |
15.2.2021 |
39,90 EUR s DPH |
