| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0424/20
|
Milsy a.s |
28.12.2020 |
48,25 EUR s DPH |
| DFB0426/20
|
Mäso - údeniny Šiko |
28.12.2020 |
619,29 EUR s DPH |
| DFB0425/20
|
Juraj Hedera, Bc. čistenie kanalizácie |
28.12.2020 |
160,00 EUR s DPH |
| DFB0428/20
|
TOPOLC. CUKR. A PEKAR. |
28.12.2020 |
211,82 EUR s DPH |
| DFB0422/20
|
H-Elektric s.r.o. |
21.12.2020 |
1 200,00 EUR s DPH |
| DFB0420/20
|
Kozinka Ján Ing. |
21.12.2020 |
713,00 EUR s DPH |
| DFB0415/20
|
CLEANING spol. s.r.o. |
17.12.2020 |
2 904,25 EUR s DPH |
| DFB0419/20
|
Lekáreň Jana |
21.12.2020 |
2 220,00 EUR s DPH |
| DFB0416/20
|
Milsy a.s |
17.12.2020 |
31,75 EUR s DPH |
| DFB0421/20
|
GZS ChEMICALS s.r.o. |
21.12.2020 |
50,40 EUR s DPH |
| DFB0417/20
|
Daniel Slížik OVD |
18.12.2020 |
306,20 EUR s DPH |
| DFB0418/20
|
Majster Papier - PhDr. Gabriela Spišáková |
18.12.2020 |
695,86 EUR s DPH |
| DFB0407/20
|
REMA, Štefan Remeň |
11.12.2020 |
394,36 EUR s DPH |
| DFB0383/20
|
REMA, Štefan Remeň |
1.12.2020 |
287,88 EUR s DPH |
| DFB0379/20
|
DOXX - Stravné lístky, s.r.o. |
25.11.2020 |
766,00 EUR s DPH |
| DFB0399/20
|
MAGNA ENERGIA a.s. |
7.12.2020 |
72,69 EUR s DPH |
| DFB0400/20
|
MAGNA ENERGIA a.s. |
7.12.2020 |
38,94 EUR s DPH |
| DFB0402/20
|
MAGNA ENERGIA a.s. |
8.12.2020 |
125,21 EUR s DPH |
| DFB0408/20
|
Mäso - údeniny Šiko |
11.12.2020 |
507,10 EUR s DPH |
| DFB0404/20
|
B2B Partner sro |
9.12.2020 |
654,00 EUR s DPH |
