| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0388/19
|
Považská vodárenska spoločnosť a.s. |
18.12.2019 |
636,84 EUR s DPH |
| DFB0389/19
|
K&L TRADE s.r.o. |
18.12.2019 |
169,99 EUR s DPH |
| DFB0391/19
|
JANEK s.r.o. |
19.12.2019 |
27,72 EUR s DPH |
| DFB0392/19
|
Mgr. M.Pagáč Lekaren na starom námestí |
19.12.2019 |
28,43 EUR s DPH |
| DFB0385/19
|
BRIPET s.r.o. |
18.12.2019 |
1 077,60 EUR s DPH |
| DFB0387/19
|
INMEDIA, spol. s r.o. |
18.12.2019 |
850,27 EUR s DPH |
| DFB0386/19
|
INMEDIA, spol. s r.o. |
18.12.2019 |
265,08 EUR s DPH |
| DFB0382/19
|
MIVA - Pobežal Milan |
17.12.2019 |
669,18 EUR s DPH |
| DFB0383/19
|
Silver Mine s.r.o. |
17.12.2019 |
44,00 EUR s DPH |
| DFB0380/19
|
Zdenko Baroš |
17.12.2019 |
680,00 EUR s DPH |
| DFB0381/19
|
OKAY Slovakia spol. s.r.o. |
17.12.2019 |
97,98 EUR s DPH |
| DFB0376/19
|
Slovak Telekom a.s. |
13.12.2019 |
19,49 EUR s DPH |
| DFB0377/19
|
AME s.r.o. |
13.12.2019 |
39,68 EUR s DPH |
| DFB0378/19
|
VEHOX s.r.o. |
16.12.2019 |
310,51 EUR s DPH |
| DFB0379/19
|
BABY SHOP LINDA Michal Zboniak Linda |
17.12.2019 |
586,00 EUR s DPH |
| DFB0371/19
|
PREMIUM, Ing. Dušan Ondruš |
9.12.2019 |
1 437,60 EUR s DPH |
| DFB0372/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
530,00 EUR s DPH |
| DFB0373/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
403,80 EUR s DPH |
| DFB0374/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
563,20 EUR s DPH |
| DFB0375/19
|
ELEKTROSERVIS -Budjač Milan |
16.12.2019 |
524,60 EUR s DPH |
