| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0246/21
|
INMEDIA, s.r.o. |
9.7.2021 |
16,80 EUR s DPH |
| DFB0247/21
|
INMEDIA, s.r.o. |
9.7.2021 |
9,61 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 |
| DFB0254/21
|
OBIM, s.r.o. |
12.7.2021 |
314,29 EUR s DPH |
| DFB0172/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
7.6.2021 |
-1 264,90 EUR s DPH |
| DFB0226/21
|
ANPOKA-požiarna technika |
1.7.2021 |
100,00 EUR s DPH |
| DFB0213/21
|
ML - print |
28.6.2021 |
127,20 EUR s DPH |
| DFB0237/21
|
Silver Mine s.r.o. |
7.7.2021 |
64,00 EUR s DPH |
| DFB0238/21
|
BNK Solution s.r.o. |
7.7.2021 |
84,00 EUR s DPH |
| DFB0228/21
|
HORKA s.r.o. |
1.7.2021 |
90,36 EUR s DPH |
| DFB0234/21
|
MAGNA ENERGIA, a.s. |
6.7.2021 |
402,70 EUR s DPH |
