| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0039/21
|
VEHOX s.r.o. |
15.2.2021 |
160,59 EUR s DPH |
| DFB0042/21
|
AME s.r.o. |
17.2.2021 |
305,15 EUR s DPH |
| DFB0034/21
|
VEHOX s.r.o. |
8.2.2021 |
143,80 EUR s DPH |
| DFB0035/21
|
Slovak Telekom a.s. |
9.2.2021 |
29,23 EUR s DPH |
| DFB0037/21
|
INMEDIA, spol. s r.o. |
10.2.2021 |
90,84 EUR s DPH |
| DFB0036/21
|
INMEDIA, spol. s r.o. |
10.2.2021 |
201,60 EUR s DPH |
| DFB0031/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
4.2.2021 |
193,07 EUR s DPH |
| DFB0033/21
|
Považská vodárenska spoločnosť a.s. |
8.2.2021 |
337,30 EUR s DPH |
| DFB0032/21
|
Slovak Telekom a.s. |
8.2.2021 |
40,36 EUR s DPH |
| DFB0003/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
13.1.2021 |
138,50 EUR s DPH |
| DFB0020/21
|
Silver Mine s.r.o. |
1.2.2021 |
32,00 EUR s DPH |
| DFB0023/21
|
BRIPET s.r.o. |
2.2.2021 |
462,93 EUR s DPH |
| DFB0019/21
|
BRIPET s.r.o. |
29.1.2021 |
333,48 EUR s DPH |
| DFB0013/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
25.1.2021 |
236,49 EUR s DPH |
| DFB0006/21
|
JANEK s.r.o. |
14.1.2021 |
29,06 EUR s DPH |
| DFB0410/20
|
PSDOMOV s.r.o. |
5.1.2021 |
63,60 EUR s DPH |
| DFB0028/21
|
JC MEDIA s.r.o. |
3.2.2021 |
152,90 EUR s DPH |
| DFB0014/21
|
INTELIO, s.r.o. |
26.1.2021 |
347,04 EUR s DPH |
| DFB0016/21
|
JANEK s.r.o. |
28.1.2021 |
29,06 EUR s DPH |
| DFB0008/21
|
VEHOX s.r.o. |
18.1.2021 |
230,96 EUR s DPH |
