| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0350/21
|
MICHAL ZAHORA - MIZA |
18.11.2021 |
189,00 EUR s DPH |
| DFB0348/21
|
Kúpele Nimnica, a.s. |
18.11.2021 |
300,00 EUR s DPH |
| DFB0355/21
|
Planeo Elektro Púchov |
23.11.2021 |
51,98 EUR s DPH |
| DFB0346/21
|
BRIPET s.r.o. |
16.11.2021 |
414,62 EUR s DPH |
| DFB0342/21
|
JANEK s.r.o. |
11.11.2021 |
23,10 EUR s DPH |
| DFB0343/21
|
VEHOX s.r.o. |
15.11.2021 |
113,97 EUR s DPH |
| DFB0344/21
|
Mesto Púchov |
16.11.2021 |
267,80 EUR s DPH |
| DFB0345/21
|
Mesto Púchov |
16.11.2021 |
881,77 EUR s DPH |
| DFB0339/21
|
INMEDIA, spol. s r.o. |
10.11.2021 |
266,67 EUR s DPH |
| DFB0340/21
|
INMEDIA, spol. s r.o. |
10.11.2021 |
7,73 EUR s DPH |
| DFB0341/21
|
INMEDIA, spol. s r.o. |
10.11.2021 |
394,44 EUR s DPH |
| DFB0347/21
|
JS KOMIN, s.r.o. |
16.11.2021 |
37,00 EUR s DPH |
| DFB0336/21
|
INTELIO, s.r.o. |
11.11.2021 |
60,00 EUR s DPH |
| DFB0338/21
|
Róbert Maruškanič |
12.11.2021 |
197,76 EUR s DPH |
| DFB0337/21
|
Slovak Telekom a.s. |
10.11.2021 |
31,02 EUR s DPH |
| DFB0334/21
|
Nábytok NIKA, spol. s.r.o. |
8.11.2021 |
974,50 EUR s DPH |
| DFB0335/21
|
Nábytok NIKA, spol. s.r.o. |
8.11.2021 |
946,00 EUR s DPH |
| DFB0326/21
|
Silver Mine s.r.o. |
4.11.2021 |
32,00 EUR s DPH |
| DFB0329/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
5.11.2021 |
239,42 EUR s DPH |
| DFB0331/21
|
Považská vodárenska spoločnosť a.s. |
8.11.2021 |
1 042,09 EUR s DPH |
