| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0369/21
|
MAGNA ENERGIA, a.s. |
2.9.2021 |
402,70 EUR s DPH |
| DFB0364/21
|
HORKA s.r.o. |
2.9.2021 |
17,40 EUR s DPH |
| DFB0322/21
|
MAGNA ENERGIA, a.s. |
11.8.2021 |
767,22 EUR s DPH |
| DFB0354/21
|
Benedikt Procházka - PROBE |
25.8.2021 |
164,52 EUR s DPH |
| DFB0374/21
|
HORKA s.r.o. |
6.9.2021 |
47,00 EUR s DPH |
| DFB0355/21
|
DOXX - Stravné lístky, spol. s r.o. |
27.8.2021 |
482,34 EUR s DPH |
| DFB0359/21
|
INMEDIA, s.r.o. |
30.8.2021 |
134,32 EUR s DPH |
| DFB0358/21
|
INMEDIA, s.r.o. |
30.8.2021 |
133,05 EUR s DPH |
| DFB0365/21
|
Berndorf Sandrik s.r.o. |
31.8.2021 |
278,38 EUR s DPH |
| DFB0360/21
|
INMEDIA, s.r.o. |
30.8.2021 |
68,55 EUR s DPH |
| DFB0383/21
|
A.En.Slovensko, s.r.o. |
10.9.2021 |
1 500,00 EUR s DPH |
| DFB0361/21
|
OBIM, s.r.o. |
31.8.2021 |
385,30 EUR s DPH |
| DFB0324/21
|
Považská vodárenská spoločnosť |
12.8.2021 |
407,78 EUR s DPH |
| DFB0342/21
|
HOMOLKA, s.r.o. |
20.8.2021 |
124,66 EUR s DPH |
| DFB0315/21
|
ing. Peter Gerši GCTECH |
10.8.2021 |
1 220,12 EUR s DPH |
| DFB0333/21
|
HORKA s.r.o. |
18.8.2021 |
33,78 EUR s DPH |
| DFB0332/21
|
HORKA s.r.o. |
17.8.2021 |
63,66 EUR s DPH |
| DFB0329/21
|
HORKA s.r.o. |
16.8.2021 |
39,33 EUR s DPH |
| DFB0299/21
|
Slovak Telecom a.s. |
3.8.2021 |
45,68 EUR s DPH |
| DFB0352/21
|
HORKA s.r.o. |
25.8.2021 |
60,32 EUR s DPH |
