| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0173/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
17.6.2021 |
181,25 EUR s DPH |
| DFB0167/21
|
JANEK s.r.o. |
10.6.2021 |
19,01 EUR s DPH |
| DFB0176/21
|
VEHOX s.r.o. |
21.6.2021 |
177,14 EUR s DPH |
| DFB0170/21
|
VEHOX s.r.o. |
14.6.2021 |
201,26 EUR s DPH |
| DFB0178/21
|
VEHOX s.r.o. |
24.6.2021 |
3,08 EUR s DPH |
| DFB0169/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
416,19 EUR s DPH |
| DFB0168/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
375,29 EUR s DPH |
| DFB0174/21
|
Asociácia zväzov zdravotne postihnutých v Trenčíne |
17.6.2021 |
105,00 EUR s DPH |
| DFB0172/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
29,41 EUR s DPH |
| DFB0171/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
20,65 EUR s DPH |
| DFB0177/21
|
Martin Jelčic AUTO-TEK |
22.6.2021 |
225,00 EUR s DPH |
| DFB0166/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
8.6.2021 |
209,90 EUR s DPH |
| DFB0165/21
|
VEHOX s.r.o. |
7.6.2021 |
201,84 EUR s DPH |
| DFB0164/21
|
Slovak Telekom a.s. |
7.6.2021 |
32,90 EUR s DPH |
| DFB0163/21
|
Meditech SK, s.r.o. |
4.6.2021 |
972,00 EUR s DPH |
| DFB0162/21
|
Silver Mine s.r.o. |
3.6.2021 |
35,00 EUR s DPH |
| DFB0160/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.6.2021 |
13,52 EUR s DPH |
| DFB0161/21
|
MAGNA ENERGIA a.s. |
2.6.2021 |
1 092,04 EUR s DPH |
| DFB0155/21
|
BRIPET s.r.o. |
31.5.2021 |
398,50 EUR s DPH |
| DFB0158/21
|
JANEK s.r.o. |
27.5.2021 |
22,18 EUR s DPH |
