| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
9.4.2021 |
3 700,16 EUR s DPH |
| DFB0061/21
|
FRIGEL, s.r.o. |
8.4.2021 |
680,20 EUR s DPH |
| DFB0060/21
|
Obec Košeca |
8.4.2021 |
10,00 EUR s DPH |
| DFB0068/21
|
MAGNA ENERGIA, a.s. |
9.4.2021 |
402,70 EUR s DPH |
| DFB0069/21
|
Slovnaft |
9.4.2021 |
68,88 EUR s DPH |
| DFB0070/21
|
Slovak Telecom a.s. |
9.4.2021 |
50,83 EUR s DPH |
| DFB0062/21
|
Obec Mikušovce |
8.4.2021 |
6,00 EUR s DPH |
| DFB0049/21
|
PROMYS soft, s.r.o. |
23.3.2021 |
518,40 EUR s DPH |
| DFB0052/21
|
ANPOKA-požiarna technika |
24.3.2021 |
98,00 EUR s DPH |
| DFB0047/21
|
MAGNA ENERGIA, a.s. |
15.3.2021 |
360,85 EUR s DPH |
| DFB0056/21
|
JPK print, s.r.o |
29.3.2021 |
122,40 EUR s DPH |
| DFB0053/21
|
PROMYS soft, s.r.o. |
24.3.2021 |
172,80 EUR s DPH |
| DFB0057/21
|
INSEKTA - služby DDD |
29.3.2021 |
312,00 EUR s DPH |
| DFB0055/21
|
IMPORT SHOP s.r.o. |
24.3.2021 |
84,00 EUR s DPH |
| DFB0051/21
|
Obec Tuchyňa |
24.3.2021 |
4,50 EUR s DPH |
| DFB0050/21
|
Poradca podnikateľa s.r.o |
23.3.2021 |
804,96 EUR s DPH |
| DFB0048/21
|
Domáce potreby H&N, s.r.o. |
23.3.2021 |
500,00 EUR s DPH |
| DFB0046/21
|
Považská vodárenská spoločnosť |
12.3.2021 |
42,79 EUR s DPH |
| DFB0036/21
|
DOXX - Stravné lístky, spol. s r.o. |
5.3.2021 |
672,16 EUR s DPH |
| DFB0042/21
|
Slovak Telecom a.s. |
8.3.2021 |
22,80 EUR s DPH |
