| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0066/21
|
Slovak Telecom, a.s. |
15.2.2021 |
142,45 EUR s DPH |
| DFB0092/21
|
UNIZDRAV, zdrav. pomôcky s.r.o. |
18.2.2021 |
580,00 EUR s DPH |
| DFB0064/21
|
Marius Pedersen a.s., |
15.2.2021 |
758,40 EUR s DPH |
| DFB0069/21
|
Slovak Telecom, a.s. |
15.2.2021 |
0,64 EUR s DPH |
| DFB0068/21
|
Slovak Telecom, a.s. |
15.2.2021 |
12,38 EUR s DPH |
| DFB0067/21
|
Slovak Telecom, a.s. |
15.2.2021 |
34,06 EUR s DPH |
| DFB0063/21
|
Pekáreň Podhorie s.r.o. |
5.2.2021 |
378,62 EUR s DPH |
| DFB0012/21
|
Pekáreň Podhorie s.r.o. |
1.2.2021 |
384,10 EUR s DPH |
| DFB0011/21
|
Pekáreň Podhorie s.r.o. |
1.2.2021 |
345,85 EUR s DPH |
| DFB0076/21
|
Pekáreň Podhorie s.r.o. |
15.2.2021 |
313,35 EUR s DPH |
| DFB0065/21
|
POWER SMART SYS Anton Pauer |
15.2.2021 |
179,00 EUR s DPH |
| DFB0049/21
|
FIBEZ, s.r.o. |
1.2.2021 |
110,00 EUR s DPH |
| DFB0048/21
|
FIBEZ, s.r.o. |
1.2.2021 |
25,00 EUR s DPH |
| DFB0047/21
|
FIBEZ, s.r.o. |
1.2.2021 |
36,00 EUR s DPH |
| DFB0072/21
|
ASSECO SOLUTION a.s. |
15.2.2021 |
71,70 EUR s DPH |
| DFB0050/21
|
ESPIK Group s.r.o. |
2.2.2021 |
36,00 EUR s DPH |
| DFB0074/21
|
Výroba tepla, s.r.o. |
15.2.2021 |
10 353,57 EUR s DPH |
| DFB0006/21
|
Promys soft, s.r.o. |
28.1.2021 |
157,50 EUR s DPH |
| DFB0908/20
|
DUNA Fruit s.r.o. |
31.12.2020 |
1 032,12 EUR s DPH |
| DFB0913/20
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2020 |
2 378,18 EUR s DPH |
