| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0237/21
|
Považská vodárenska spoločnosť a.s. |
9.8.2021 |
1 112,57 EUR s DPH |
| DFB0238/21
|
VEHOX s.r.o. |
9.8.2021 |
151,34 EUR s DPH |
| DFB0239/21
|
Slovak Telekom a.s. |
10.8.2021 |
31,01 EUR s DPH |
| DFB0235/21
|
Slovak Telekom a.s. |
6.8.2021 |
26,33 EUR s DPH |
| DFB0233/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
315,94 EUR s DPH |
| DFB0228/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
4.8.2021 |
210,44 EUR s DPH |
| DFB0220/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
30.7.2021 |
185,09 EUR s DPH |
| DFB0227/21
|
BRIPET s.r.o. |
3.8.2021 |
457,58 EUR s DPH |
| DFB0221/21
|
MIVA - Pobežal Milan |
30.7.2021 |
425,80 EUR s DPH |
| DFB0223/21
|
OTIS Výťahy |
30.7.2021 |
163,33 EUR s DPH |
| DFB0231/21
|
Poradca podnikateľa s.r.o |
4.8.2021 |
26,40 EUR s DPH |
| DFB0232/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.8.2021 |
25,17 EUR s DPH |
| DFB0222/21
|
MIVA - Pobežal Milan |
30.7.2021 |
23,76 EUR s DPH |
| DFB0224/21
|
VEHOX s.r.o. |
2.8.2021 |
153,96 EUR s DPH |
| DFB0230/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
29,84 EUR s DPH |
| DFB0229/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
182,52 EUR s DPH |
| DFB0225/21
|
A.En.Slovensko, s.r.o. |
2.8.2021 |
864,00 EUR s DPH |
| DFB0226/21
|
MAGNA ENERGIA a.s. |
2.8.2021 |
1 092,04 EUR s DPH |
| DFB0218/21
|
VEHOX s.r.o. |
28.7.2021 |
149,55 EUR s DPH |
| DFB0219/21
|
OTIS Výťahy |
29.7.2021 |
403,20 EUR s DPH |
