| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0277/21
|
JANEK s.r.o. |
16.9.2021 |
22,18 EUR s DPH |
| DFB0273/21
|
VEHOX s.r.o. |
13.9.2021 |
139,69 EUR s DPH |
| DFB0276/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
388,96 EUR s DPH |
| DFB0275/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
112,25 EUR s DPH |
| DFB0274/21
|
INMEDIA, spol. s r.o. |
13.9.2021 |
362,85 EUR s DPH |
| DFB0267/21
|
BRIPET s.r.o. |
7.9.2021 |
638,10 EUR s DPH |
| DFB0259/21
|
VEHOX s.r.o. |
30.8.2021 |
151,87 EUR s DPH |
| DFB0269/21
|
Slovak Telekom a.s. |
8.9.2021 |
27,28 EUR s DPH |
| DFB0268/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
7.9.2021 |
27,13 EUR s DPH |
| DFB0271/21
|
Miroslav Fúsik - AKUMONT |
10.9.2021 |
256,00 EUR s DPH |
| DFB0272/21
|
Slovak Telekom a.s. |
13.9.2021 |
31,01 EUR s DPH |
| DFB0270/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
8.9.2021 |
1 165,78 EUR s DPH |
| DFB0264/21
|
Silver Mine s.r.o. |
2.9.2021 |
32,00 EUR s DPH |
| DFB0265/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
6.9.2021 |
277,03 EUR s DPH |
| DFB0266/21
|
VEHOX s.r.o. |
6.9.2021 |
149,79 EUR s DPH |
| DFB0263/21
|
Mesto Púchov |
3.9.2021 |
881,74 EUR s DPH |
| DFB0262/21
|
Mesto Púchov |
3.9.2021 |
267,80 EUR s DPH |
| DFB0260/21
|
MAGNA ENERGIA a.s. |
3.9.2021 |
1 092,04 EUR s DPH |
| DFB0261/21
|
A.En.Slovensko, s.r.o. |
3.9.2021 |
864,00 EUR s DPH |
| DFB0255/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
26.8.2021 |
266,35 EUR s DPH |
