| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0265/23
|
POZANA MEAT, s.r.o. |
16.5.2023 |
80,69 EUR s DPH |
| DFB0261/23
|
POZANA MEAT, s.r.o. |
10.5.2023 |
71,89 EUR s DPH |
| DFB0248/23
|
POZANA MEAT, s.r.o. |
3.5.2023 |
105,01 EUR s DPH |
| DFB0245/23
|
POZANA MEAT, s.r.o. |
5.5.2023 |
83,22 EUR s DPH |
| DFB0244/23
|
POZANA MEAT, s.r.o. |
5.5.2023 |
66,65 EUR s DPH |
| DFB0255/23
|
Sloven.plyn.priemys. a.s. |
5.5.2023 |
2 506,78 EUR s DPH |
| DFB0269/23
|
Ing. Petra Spišáková - Majster Papier |
1.5.2023 |
668,69 EUR s DPH |
| DFB0253/23
|
Technické služby mesta |
5.5.2023 |
576,00 EUR s DPH |
| DFB0268/23
|
MITECH SLOVAKIA, s.r.o. |
3.5.2023 |
89,95 EUR s DPH |
| DFB0256/23
|
Sloven.plyn.priemys. a.s. |
5.5.2023 |
3 179,78 EUR s DPH |
| DFB0264/23
|
Pekáreň PODHORIE |
10.5.2023 |
318,83 EUR s DPH |
| DFB0251/23
|
BOZPO, s.r.o. |
4.5.2023 |
648,00 EUR s DPH |
| DFB0257/23
|
SWAN, a.s. |
5.5.2023 |
21,00 EUR s DPH |
| DFB0254/23
|
Miroslav Štrpka - FINAL |
5.5.2023 |
1 680,00 EUR s DPH |
| DFB0267/23
|
Slovak Telekom, a.s. |
5.5.2023 |
113,82 EUR s DPH |
| DFB0266/23
|
Slovak Telekom, a.s. |
5.5.2023 |
16,94 EUR s DPH |
| DFB0240/23
|
Remeň Štefan - REMA |
28.4.2023 |
634,19 EUR s DPH |
| DFB0219/23
|
INMEDIA, spol. s.r.o. |
24.4.2023 |
291,17 EUR s DPH |
| DFB0221/23
|
INMEDIA, spol. s.r.o. |
17.4.2023 |
1 430,24 EUR s DPH |
| DFB0241/23
|
INMEDIA, spol. s.r.o. |
24.4.2023 |
1 855,54 EUR s DPH |
