| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0060/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
3.3.2021 |
11,37 EUR s DPH |
| DFB0055/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
15,23 EUR s DPH |
| DFB0054/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
225,06 EUR s DPH |
| DFB0053/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
26,84 EUR s DPH |
| DFB0052/21
|
INMEDIA, spol. s r.o. |
26.2.2021 |
40,30 EUR s DPH |
| DFK0001/21
|
SESTAV, s.r.o. |
9.2.2021 |
52 780,00 EUR s DPH |
| DFB0063/21
|
INMEDIA, spol. s r.o. |
3.3.2021 |
329,17 EUR s DPH |
| DFB0056/21
|
K&L TRADE s.r.o. |
1.3.2021 |
304,74 EUR s DPH |
| DFB0062/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
1 092,04 EUR s DPH |
| DFB0050/21
|
ŠIMONTEX SLOVAKIA, s.r.o. |
24.2.2021 |
222,40 EUR s DPH |
| DFB0049/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
23.2.2021 |
186,31 EUR s DPH |
| DFB0048/21
|
VEHOX s.r.o. |
22.2.2021 |
155,86 EUR s DPH |
| DFB0047/21
|
Miroslav Fúsik - AKUMONT |
22.2.2021 |
78,71 EUR s DPH |
| DFB0044/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
375,02 EUR s DPH |
| DFB0045/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
62,23 EUR s DPH |
| DFB0046/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
200,90 EUR s DPH |
| DFB0040/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.2.2021 |
255,07 EUR s DPH |
| DFB0041/21
|
BRIPET s.r.o. |
16.2.2021 |
425,39 EUR s DPH |
| DFB0043/21
|
INTELIO, s.r.o. |
18.2.2021 |
90,72 EUR s DPH |
| DFB0038/21
|
JANEK s.r.o. |
11.2.2021 |
29,06 EUR s DPH |
