Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0315/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
26.10.2021 |
258,35 EUR s DPH |
DFB0311/21
|
JANEK s.r.o. |
21.10.2021 |
23,10 EUR s DPH |
DFB0312/21
|
OMES spol. s r.o. |
22.10.2021 |
248,40 EUR s DPH |
DFK0004/21
|
OMES spol. s r.o. |
8.10.2021 |
10 872,00 EUR s DPH |
DFB0313/21
|
VEHOX s.r.o. |
25.10.2021 |
164,52 EUR s DPH |
DFB0314/21
|
K&L TRADE s.r.o. |
25.10.2021 |
348,62 EUR s DPH |
DFB0308/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
14.10.2021 |
185,62 EUR s DPH |
DFB0310/21
|
BRIPET s.r.o. |
19.10.2021 |
710,15 EUR s DPH |
DFB0309/21
|
VEHOX s.r.o. |
18.10.2021 |
126,11 EUR s DPH |
DFB0306/21
|
INMEDIA, spol. s r.o. |
13.10.2021 |
172,21 EUR s DPH |
DFB0307/21
|
INMEDIA, spol. s r.o. |
13.10.2021 |
366,90 EUR s DPH |
DFB0296/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
6.10.2021 |
249,38 EUR s DPH |
DFB0301/21
|
JANEK s.r.o. |
7.10.2021 |
23,10 EUR s DPH |
DFB0305/21
|
VEHOX s.r.o. |
11.10.2021 |
173,10 EUR s DPH |
DFB0295/21
|
VEHOX s.r.o. |
4.10.2021 |
162,77 EUR s DPH |
DFB0302/21
|
Slovak Telekom a.s. |
8.10.2021 |
26,20 EUR s DPH |
DFB0304/21
|
Slovak Telekom a.s. |
11.10.2021 |
31,01 EUR s DPH |
DFB0303/21
|
INMEDIA, spol. s r.o. |
8.10.2021 |
207,07 EUR s DPH |
DFB0298/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
10,19 EUR s DPH |
DFB0297/21
|
INMEDIA, spol. s r.o. |
1.10.2021 |
182,44 EUR s DPH |