| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0137/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
177,01 EUR s DPH |
| DFB0141/21
|
REAL INVENT s.r.o. |
14.5.2021 |
696,00 EUR s DPH |
| DFB0136/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
12.5.2021 |
1 492,10 EUR s DPH |
| DFB0134/21
|
Považská vodárenska spoločnosť a.s. |
10.5.2021 |
1 256,05 EUR s DPH |
| DFB0132/21
|
Mesto Púchov |
10.5.2021 |
881,74 EUR s DPH |
| DFB0131/21
|
VEHOX s.r.o. |
10.5.2021 |
150,63 EUR s DPH |
| DFB0133/21
|
Slovak Telekom a.s. |
10.5.2021 |
31,06 EUR s DPH |
| DFB0126/21
|
Slovak Telekom a.s. |
6.5.2021 |
34,79 EUR s DPH |
| DFB0130/21
|
INMEDIA, spol. s r.o. |
7.5.2021 |
273,35 EUR s DPH |
| DFB0129/21
|
INMEDIA, spol. s r.o. |
5.5.2021 |
49,49 EUR s DPH |
| DFB0128/21
|
INMEDIA, spol. s r.o. |
5.5.2021 |
197,89 EUR s DPH |
| DFB0127/21
|
AME s.r.o. |
5.5.2021 |
19,26 EUR s DPH |
| DFB0118/21
|
Silver Mine s.r.o. |
3.5.2021 |
35,00 EUR s DPH |
| DFB0124/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
5.5.2021 |
231,69 EUR s DPH |
| DFB0123/21
|
BRIPET s.r.o. |
4.5.2021 |
537,58 EUR s DPH |
| DFB0120/21
|
VEHOX s.r.o. |
3.5.2021 |
140,97 EUR s DPH |
| DFB0119/21
|
OTIS Výťahy |
30.4.2021 |
163,33 EUR s DPH |
| DFB0122/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.5.2021 |
14,44 EUR s DPH |
| DFB0125/21
|
A.En.Slovensko, s.r.o. |
5.5.2021 |
864,00 EUR s DPH |
| DFB0121/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 092,04 EUR s DPH |
