| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0328/20
|
Slovak Telekom a.s. |
6.11.2020 |
32,32 EUR s DPH |
| DFB0326/20
|
K&L TRADE s.r.o. |
5.11.2020 |
237,02 EUR s DPH |
| DFB0330/20
|
Považská vodárenska spoločnosť a.s. |
6.11.2020 |
1 132,72 EUR s DPH |
| DFB0334/20
|
Mesto Púchov |
9.11.2020 |
881,77 EUR s DPH |
| DFB0333/20
|
VEHOX s.r.o. |
9.11.2020 |
112,60 EUR s DPH |
| DFB0335/20
|
Mesto Púchov |
9.11.2020 |
268,51 EUR s DPH |
| DFB0332/20
|
Poradca podnikateľa s.r.o |
4.11.2020 |
165,00 EUR s DPH |
| DFB0331/20
|
A.En.Slovensko, s.r.o. |
9.11.2020 |
864,00 EUR s DPH |
| DFB0336/20
|
AME s.r.o. |
10.11.2020 |
310,55 EUR s DPH |
| DFK0006/20
|
ROAX s.r.o. |
26.10.2020 |
2 724,00 EUR s DPH |
| DFB0321/20
|
Silver Mine s.r.o. |
2.11.2020 |
32,00 EUR s DPH |
| DFB0324/20
|
BRIPET s.r.o. |
3.11.2020 |
526,85 EUR s DPH |
| DFB0323/20
|
HOMOLKA s.r.o. |
3.11.2020 |
205,32 EUR s DPH |
| DFB0322/20
|
VEHOX s.r.o. |
2.11.2020 |
154,58 EUR s DPH |
| DFB0325/20
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.11.2020 |
17,57 EUR s DPH |
| DFB0320/20
|
MAGNA ENERGIA a.s. |
2.11.2020 |
1 120,21 EUR s DPH |
| DFB0319/20
|
DAMEDIS, s.r.o. |
30.10.2020 |
85,32 EUR s DPH |
| DFB0315/20
|
AAA Gastro s.r.o. |
28.10.2020 |
279,36 EUR s DPH |
| DFB0317/20
|
OTIS Výťahy |
30.10.2020 |
157,36 EUR s DPH |
| DFB0312/20
|
INMEDIA, spol. s r.o. |
28.10.2020 |
320,67 EUR s DPH |
