| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0094/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
7.4.2021 |
163,38 EUR s DPH |
| DFB0095/21
|
BRIPET s.r.o. |
7.4.2021 |
615,14 EUR s DPH |
| DFB0096/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
7.4.2021 |
16,79 EUR s DPH |
| DFB0097/21
|
Cukrárenská výroba Daniela Ivanišová |
7.4.2021 |
60,84 EUR s DPH |
| DFB0093/21
|
MAGNA ENERGIA a.s. |
6.4.2021 |
1 092,04 EUR s DPH |
| DFB0091/21
|
Silver Mine s.r.o. |
6.4.2021 |
40,00 EUR s DPH |
| DFB0092/21
|
VEHOX s.r.o. |
6.4.2021 |
138,07 EUR s DPH |
| DFB0086/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
31.3.2021 |
120,00 EUR s DPH |
| DFB0090/21
|
JANEK s.r.o. |
1.4.2021 |
23,40 EUR s DPH |
| DFB0087/21
|
INMEDIA, spol. s r.o. |
31.3.2021 |
94,18 EUR s DPH |
| DFB0089/21
|
A.En.Slovensko, s.r.o. |
1.4.2021 |
864,00 EUR s DPH |
| DFB0088/21
|
INMEDIA, spol. s r.o. |
31.3.2021 |
218,01 EUR s DPH |
| DFB0085/21
|
RG Protection s.r.o. |
31.3.2021 |
175,50 EUR s DPH |
| DFB0079/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
24.3.2021 |
238,96 EUR s DPH |
| DFB0077/21
|
JC MEDIA s.r.o. |
22.3.2021 |
196,40 EUR s DPH |
| DFB0074/21
|
JANEK s.r.o. |
18.3.2021 |
29,06 EUR s DPH |
| DFB0078/21
|
VEHOX s.r.o. |
22.3.2021 |
215,72 EUR s DPH |
| DFB0084/21
|
VEHOX s.r.o. |
29.3.2021 |
134,65 EUR s DPH |
| DFB0072/21
|
INMEDIA, spol. s r.o. |
17.3.2021 |
159,62 EUR s DPH |
| DFB0081/21
|
INMEDIA, spol. s r.o. |
24.3.2021 |
257,80 EUR s DPH |
