| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0022/20
|
PEZA, a.s. |
30.1.2020 |
31,03 EUR s DPH |
| DFB0014/20
|
DEMIFOOD s.r.o. |
22.1.2020 |
23,88 EUR s DPH |
| DFB0015/20
|
Halimex - Ing. Lazhar Hassouna |
23.1.2020 |
261,77 EUR s DPH |
| DFB0016/20
|
PEZA, a.s. |
23.1.2020 |
53,73 EUR s DPH |
| DFB0017/20
|
PEZA, a.s. |
23.1.2020 |
45,16 EUR s DPH |
| DFB0018/20
|
HORKA s.r.o. |
24.1.2020 |
130,48 EUR s DPH |
| DFB0019/20
|
PEZA, a.s. |
24.1.2020 |
64,48 EUR s DPH |
| DFB0009/20
|
MAGNA ENERGIA, a.s. |
16.1.2020 |
374,16 EUR s DPH |
| DFB0010/20
|
A.En.Slovensko, s.r.o. |
15.1.2020 |
1 476,00 EUR s DPH |
| DFB0011/20
|
INMEDIA, s.r.o. |
21.1.2020 |
90,48 EUR s DPH |
| DFB0012/20
|
Považská vodárenská spoločnosť |
21.1.2020 |
273,62 EUR s DPH |
