| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0006/21
|
I.M.D.K. pekáreň TN s.r.o. |
11.1.2021 |
73,30 EUR s DPH |
| DFB0022/21
|
ISG/DRS, s.r.o |
26.1.2021 |
52,49 EUR s DPH |
| DFB0020/21
|
I.M.D.K. pekáreň TN s.r.o. |
25.1.2021 |
153,13 EUR s DPH |
| DFB0018/21
|
ISPA Prešov,s.r.o. |
22.1.2021 |
454,80 EUR s DPH |
| DFB0017/21
|
EZV spol. s r.o. - Úprava vody |
21.1.2021 |
124,44 EUR s DPH |
| DFB0656/20
|
Wolters Kluwer s.r.o. |
14.1.2021 |
179,00 EUR s DPH |
| DFB0655/20
|
Magna Energia a.s. |
14.1.2021 |
1 879,99 EUR s DPH |
| DFB0643/20
|
Poradca Podnikatela s.r.o |
7.1.2021 |
442,73 EUR s DPH |
| DFB0644/20
|
A. En. Slovensko, s.r.o. |
7.1.2021 |
3 501,41 EUR s DPH |
| DFB0637/20
|
I.M.D.K. pekáreň TN s.r.o. |
29.12.2020 |
43,19 EUR s DPH |
| DFB0642/20
|
Martin Ďurikovič |
29.12.2020 |
211,50 EUR s DPH |
| DFB0641/20
|
Lacnea Slovakia s.r.o. |
29.12.2020 |
314,39 EUR s DPH |
| DFB0640/20
|
Lacnea Slovakia s.r.o. |
29.12.2020 |
160,13 EUR s DPH |
| DFB0639/20
|
Lacnea Slovakia s.r.o. |
29.12.2020 |
137,08 EUR s DPH |
| DFB0638/20
|
Lacnea Slovakia s.r.o. |
29.12.2020 |
1,38 EUR s DPH |
| DFB0628/20
|
Ján Kozinka Ing. |
21.12.2020 |
870,00 EUR s DPH |
| DFB0631/20
|
BETRIX s.r.o. |
22.12.2020 |
30,24 EUR s DPH |
| DFB0632/20
|
BETRIX s.r.o. |
22.12.2020 |
404,90 EUR s DPH |
| DFB0625/20
|
František Pastierik-FerPa |
21.12.2020 |
415,20 EUR s DPH |
| DFB0636/20
|
Trenčianske vodárne a kanalizácie, a.s. |
22.12.2020 |
1 609,00 EUR s DPH |
