| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0270/21
|
OBIM, s.r.o. |
20.7.2021 |
325,06 EUR s DPH |
| DFB0256/21
|
SOŚ technicka Dubnica nad Vahom |
13.7.2021 |
224,70 EUR s DPH |
| DFB0257/21
|
HORKA s.r.o. |
13.7.2021 |
32,91 EUR s DPH |
| DFB0259/21
|
HORKA s.r.o. |
14.7.2021 |
44,30 EUR s DPH |
| DFB0264/21
|
HORKA s.r.o. |
16.7.2021 |
108,87 EUR s DPH |
| DFB0268/21
|
HORKA s.r.o. |
19.7.2021 |
42,21 EUR s DPH |
| DFB0261/21
|
HORKA s.r.o. |
15.7.2021 |
53,57 EUR s DPH |
| DFB0258/21
|
INMEDIA, s.r.o. |
14.7.2021 |
68,01 EUR s DPH |
| DFB0260/21
|
INMEDIA, s.r.o. |
14.7.2021 |
19,04 EUR s DPH |
| DFB0275/21
|
A.En.Slovensko, s.r.o. |
21.7.2021 |
1 500,00 EUR s DPH |
| DFB0253/21
|
KABELKOM Consulting, s.r.o. |
12.7.2021 |
288,00 EUR s DPH |
| DFB0250/21
|
Považská vodárenská spoločnosť |
12.7.2021 |
445,54 EUR s DPH |
| DFB0255/21
|
HOMOLKA, s.r.o. |
12.7.2021 |
142,83 EUR s DPH |
| DFB0252/21
|
HORKA s.r.o. |
12.7.2021 |
27,11 EUR s DPH |
| DFB0244/21
|
HORKA s.r.o. |
9.7.2021 |
57,53 EUR s DPH |
| DFB0251/21
|
MAGNA ENERGIA, a.s. |
12.7.2021 |
676,82 EUR s DPH |
| DFB0245/21
|
INMEDIA, s.r.o. |
9.7.2021 |
119,17 EUR s DPH |
| DFB0248/21
|
INMEDIA, s.r.o. |
9.7.2021 |
140,87 EUR s DPH |
| DFB0249/21
|
INMEDIA, s.r.o. |
9.7.2021 |
59,56 EUR s DPH |
| DFB0246/21
|
INMEDIA, s.r.o. |
9.7.2021 |
16,80 EUR s DPH |
