| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0043/20
|
Slovnaft |
27.2.2020 |
134,60 EUR s DPH |
| DFB0035/20
|
MAGNA ENERGIA, a.s. |
14.2.2020 |
384,88 EUR s DPH |
| DFB0036/20
|
Považská vodárenská spoločnosť |
19.2.2020 |
440,48 EUR s DPH |
| DFB0037/20
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
19.2.2020 |
4 281,19 EUR s DPH |
| DFB0031/20
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
12.2.2020 |
390,60 EUR s DPH |
| DFB0032/20
|
MAGNA ENERGIA, a.s. |
12.2.2020 |
720,19 EUR s DPH |
| DFB0033/20
|
PEZA, a.s. |
12.2.2020 |
111,33 EUR s DPH |
| DFB0034/20
|
HORKA s.r.o. |
12.2.2020 |
121,40 EUR s DPH |
| DFB0029/20
|
mediatip.sk, s.r.o. |
7.2.2020 |
77,74 EUR s DPH |
| DFB0030/20
|
Schindler výťahy a eskal. |
12.2.2020 |
6,66 EUR s DPH |
| DFB0026/20
|
Slovak Telecom a.s. |
7.2.2020 |
31,28 EUR s DPH |
| DFB0027/20
|
Slovnaft |
7.2.2020 |
133,49 EUR s DPH |
| DFB0028/20
|
A.En.Slovensko, s.r.o. |
7.2.2020 |
1 476,00 EUR s DPH |
| DFB0023/20
|
Slovak Telecom a.s. |
7.2.2020 |
29,92 EUR s DPH |
| DFB0024/20
|
OTIS Vytahy, s.r.o. |
7.2.2020 |
59,40 EUR s DPH |
| DFB0025/20
|
OTIS Vytahy, s.r.o. |
7.2.2020 |
114,19 EUR s DPH |
| DFB0022/20
|
PEZA, a.s. |
30.1.2020 |
31,03 EUR s DPH |
| DFB0020/20
|
Halimex - Ing. Lazhar Hassouna |
27.1.2020 |
48,85 EUR s DPH |
| DFB0021/20
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
27.1.2020 |
65,00 EUR s DPH |
| DFB0014/20
|
DEMIFOOD s.r.o. |
22.1.2020 |
23,88 EUR s DPH |
