| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0026/21
|
MAGNA ENERGIA a.s. |
3.2.2021 |
1 092,04 EUR s DPH |
| DFB0001/21
|
MAGNA ENERGIA a.s. |
5.1.2021 |
1 120,21 EUR s DPH |
| DFB0018/21
|
H.D.K. spol. s r.o. |
28.1.2021 |
465,00 EUR s DPH |
| DFB0409/20
|
HOMOLKA s.r.o. |
30.12.2020 |
152,46 EUR s DPH |
| DFB0408/20
|
Silvia Hodálová - VIUSS |
30.12.2020 |
15,00 EUR s DPH |
| DFB0389/20
|
Meditech SK, s.r.o. |
14.12.2020 |
9 926,40 EUR s DPH |
| DFB0407/20
|
BRIPET s.r.o. |
28.12.2020 |
531,16 EUR s DPH |
| DFB0406/20
|
JANEK s.r.o. |
23.12.2020 |
24,91 EUR s DPH |
| DFB0402/20
|
MIVA - Pobežal Milan |
23.12.2020 |
700,00 EUR s DPH |
| DFK0008/20
|
SESTAV, s.r.o. |
10.12.2020 |
291 231,44 EUR s DPH |
| DFB0401/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
22.12.2020 |
1 400,00 EUR s DPH |
| DFB0403/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
22.12.2020 |
13,61 EUR s DPH |
| DFB0405/20
|
ELEKTROSERVIS -Budjač Milan |
22.12.2020 |
320,00 EUR s DPH |
| DFB0404/20
|
ROIN, s.r.o. |
22.12.2020 |
675,97 EUR s DPH |
| DFB0394/20
|
BRIPET s.r.o. |
18.12.2020 |
402,01 EUR s DPH |
| DFK0009/20
|
Peter Baštuga - DIBAS |
10.12.2020 |
3 205,25 EUR s DPH |
| DFB0395/20
|
Považská vodárenska spoločnosť a.s. |
18.12.2020 |
576,42 EUR s DPH |
| DFB0398/20
|
HOMOLKA s.r.o. |
21.12.2020 |
144,87 EUR s DPH |
| DFB0400/20
|
VEHOX s.r.o. |
21.12.2020 |
314,24 EUR s DPH |
| DFB0397/20
|
INMEDIA, spol. s r.o. |
18.12.2020 |
621,40 EUR s DPH |
