| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0195/21
|
A.En.Slovensko, s.r.o. |
6.7.2021 |
864,00 EUR s DPH |
| DFB0201/21
|
INMEDIA, spol. s r.o. |
7.7.2021 |
118,69 EUR s DPH |
| DFB0200/21
|
INMEDIA, spol. s r.o. |
7.7.2021 |
363,63 EUR s DPH |
| DFB0202/21
|
Planeo Elektro Púchov |
9.7.2021 |
115,92 EUR s DPH |
| DFB0194/21
|
MAGNA ENERGIA a.s. |
6.7.2021 |
1 092,04 EUR s DPH |
| DFB0191/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
30.6.2021 |
120,00 EUR s DPH |
| DFB0187/21
|
PETR MRÁZEK |
28.6.2021 |
210,60 EUR s DPH |
| DFB0189/21
|
BRIPET s.r.o. |
2.7.2021 |
394,86 EUR s DPH |
| DFB0188/21
|
JANEK s.r.o. |
1.7.2021 |
19,01 EUR s DPH |
| DFB0190/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.7.2021 |
26,60 EUR s DPH |
| DFB0192/21
|
RG Protection s.r.o. |
30.6.2021 |
175,50 EUR s DPH |
| DFB0183/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
28.6.2021 |
192,42 EUR s DPH |
| DFB0185/21
|
Slovak Telekom a.s. |
29.6.2021 |
31,01 EUR s DPH |
| DFB0182/21
|
VEHOX s.r.o. |
28.6.2021 |
170,59 EUR s DPH |
| DFB0186/21
|
PREMIUM, Ing. Dušan Ondruš |
29.6.2021 |
143,40 EUR s DPH |
| DFB0184/21
|
INMEDIA, spol. s r.o. |
28.6.2021 |
56,16 EUR s DPH |
| DFB0181/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
474,49 EUR s DPH |
| DFB0180/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
48,76 EUR s DPH |
| DFB0179/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
256,88 EUR s DPH |
| DFB0175/21
|
BRIPET s.r.o. |
18.6.2021 |
511,85 EUR s DPH |
