| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0008/20
|
Ing.arch. Anton Barták, Proj.kancelária AB |
3.12.2020 |
4 773,50 EUR s DPH |
| DFB0197/20
|
Slovak Telecom a.s. |
8.12.2020 |
22,80 EUR s DPH |
| DFB0196/20
|
Slovnaft |
8.12.2020 |
121,59 EUR s DPH |
| DFK0007/20
|
Ing. Ivan Matejka |
3.12.2020 |
7 624,80 EUR s DPH |
| DFB0194/20
|
A-PEMA, s.r.o. |
7.12.2020 |
2 199,00 EUR s DPH |
| DFB0199/20
|
Čalúnnictvo Tomáška |
11.12.2020 |
300,00 EUR s DPH |
| DFK0009/20
|
Keraming a.s. |
3.12.2020 |
728 136,77 EUR s DPH |
| DFK0006/20
|
Ing.arch. Anton Barták, Proj.kancelária AB |
19.11.2020 |
2 189,00 EUR s DPH |
| DFB0184/20
|
MAGNA ENERGIA, a.s. |
11.11.2020 |
860,08 EUR s DPH |
| DFB0193/20
|
Slovak Telecom a.s. |
4.12.2020 |
63,12 EUR s DPH |
| DFB0192/20
|
Slovnaft |
30.11.2020 |
237,19 EUR s DPH |
| DFB0191/20
|
MAJSTER PAPIER- PhDr.Gabriela Spišáková |
19.11.2020 |
2 499,00 EUR s DPH |
| DFB0187/20
|
Farby-Laky, PREMAL s.r.o. |
11.11.2020 |
362,18 EUR s DPH |
| DFB0190/20
|
ANPOKA-požiarna technika |
18.11.2020 |
368,00 EUR s DPH |
| DFB0189/20
|
Považská vodárenská spoločnosť |
18.11.2020 |
30,20 EUR s DPH |
| DFB0188/20
|
Domace potreby H&N |
18.11.2020 |
432,66 EUR s DPH |
| DFK0005/20
|
Keraming a.s. |
6.11.2020 |
507 620,62 EUR s DPH |
| DFB0172/20
|
ADET s.r.o. |
26.10.2020 |
1 273,77 EUR s DPH |
| DFB0185/20
|
MAGNA ENERGIA, a.s. |
11.11.2020 |
720,19 EUR s DPH |
| DFB0176/20
|
DOXX - Stravné lístky, spol. s r.o. |
9.11.2020 |
1 127,74 EUR s DPH |
