| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/22
|
INMEDIA, spol. s r.o. |
21.1.2022 |
393,00 EUR s DPH |
| DFB0015/22
|
PEZA a.s. |
24.1.2022 |
139,93 EUR s DPH |
| DFB0413/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.12.2021 |
234,69 EUR s DPH |
| DFB0412/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.12.2021 |
191,51 EUR s DPH |
| DFB0411/21
|
Health & Pharmacy s.r.o. |
22.12.2021 |
1 380,00 EUR s DPH |
| DFB0406/21
|
BRIPET s.r.o. |
23.12.2021 |
423,99 EUR s DPH |
| DFB0409/21
|
ELEKTROSERVIS -Budjač Milan |
23.12.2021 |
800,00 EUR s DPH |
| DFB0408/21
|
ELEKTROSERVIS -Budjač Milan |
23.12.2021 |
415,00 EUR s DPH |
| DFB0410/21
|
Tomáš Žiačik |
22.12.2021 |
300,00 EUR s DPH |
| DFB0407/21
|
Cukrárenská výroba Daniela Ivanišová |
23.12.2021 |
158,40 EUR s DPH |
| DFB0403/21
|
Považská vodárenska spoločnosť a.s. |
22.12.2021 |
908,68 EUR s DPH |
| DFB0399/21
|
VEHOX s.r.o. |
22.12.2021 |
237,82 EUR s DPH |
| DFB0405/21
|
PREMIUM, Ing. Dušan Ondruš |
22.12.2021 |
139,80 EUR s DPH |
| DFB0402/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
927,70 EUR s DPH |
| DFB0401/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
24,31 EUR s DPH |
| DFB0400/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
555,55 EUR s DPH |
| DFB0404/21
|
Health & Pharmacy s.r.o. |
22.12.2021 |
31,79 EUR s DPH |
| DFB0395/21
|
BRIPET s.r.o. |
17.12.2021 |
421,47 EUR s DPH |
| DFB0394/21
|
JANEK s.r.o. |
16.12.2021 |
28,32 EUR s DPH |
| DFB0398/21
|
ELEKTROSERVIS -Budjač Milan |
20.12.2021 |
536,60 EUR s DPH |
