| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0300/21
|
MAGNA ENERGIA a.s. |
5.10.2021 |
1 092,04 EUR s DPH |
| DFB0299/21
|
A.En.Slovensko, s.r.o. |
5.10.2021 |
864,00 EUR s DPH |
| DFK0003/21
|
SESTAV, s.r.o. |
20.9.2021 |
9 384,00 EUR s DPH |
| DFB0294/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
5.10.2021 |
120,00 EUR s DPH |
| DFB0292/21
|
Silver Mine s.r.o. |
4.10.2021 |
32,00 EUR s DPH |
| DFB0289/21
|
BRIPET s.r.o. |
1.10.2021 |
363,22 EUR s DPH |
| DFB0293/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.10.2021 |
27,33 EUR s DPH |
| DFB0290/21
|
RG Protection s.r.o. |
1.10.2021 |
175,50 EUR s DPH |
| DFB0291/21
|
K&L TRADE s.r.o. |
1.10.2021 |
351,77 EUR s DPH |
| DFB0283/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
24.9.2021 |
129,67 EUR s DPH |
| DFB0288/21
|
VEHOX s.r.o. |
27.9.2021 |
208,97 EUR s DPH |
| DFB0285/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
16,58 EUR s DPH |
| DFB0284/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
497,03 EUR s DPH |
| DFB0287/21
|
INMEDIA, spol. s r.o. |
27.9.2021 |
68,13 EUR s DPH |
| DFB0286/21
|
INMEDIA, spol. s r.o. |
24.9.2021 |
282,65 EUR s DPH |
| DFB0282/21
|
INTELIO, s.r.o. |
24.9.2021 |
72,00 EUR s DPH |
| DFB0279/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
17.9.2021 |
169,86 EUR s DPH |
| DFB0278/21
|
BRIPET s.r.o. |
17.9.2021 |
370,48 EUR s DPH |
| DFB0281/21
|
VEHOX s.r.o. |
20.9.2021 |
153,60 EUR s DPH |
| DFB0280/21
|
INMEDIA, spol. s r.o. |
17.9.2021 |
49,01 EUR s DPH |
