| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0328/21
|
BRIPET s.r.o. |
5.11.2021 |
505,60 EUR s DPH |
| DFB0332/21
|
VEHOX s.r.o. |
8.11.2021 |
148,65 EUR s DPH |
| DFB0330/21
|
Slovak Telekom a.s. |
8.11.2021 |
27,38 EUR s DPH |
| DFB0327/21
|
Poradca podnikateľa s.r.o |
4.11.2021 |
204,00 EUR s DPH |
| DFB0325/21
|
MAGNA ENERGIA a.s. |
3.11.2021 |
1 092,04 EUR s DPH |
| DFB0333/21
|
Martin Jelčic AUTO-TEK |
8.11.2021 |
330,00 EUR s DPH |
| DFB0320/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.11.2021 |
359,73 EUR s DPH |
| DFB0321/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.11.2021 |
21,58 EUR s DPH |
| DFB0322/21
|
VEHOX s.r.o. |
2.11.2021 |
128,99 EUR s DPH |
| DFB0319/21
|
OTIS Výťahy |
28.10.2021 |
163,33 EUR s DPH |
| DFB0324/21
|
PROEKO s.r.o. |
27.10.2021 |
89,00 EUR s DPH |
| DFB0323/21
|
A.En.Slovensko, s.r.o. |
3.11.2021 |
864,00 EUR s DPH |
| DFB0316/21
|
DAMEDIS, s.r.o. |
27.10.2021 |
219,84 EUR s DPH |
| DFB0318/21
|
INMEDIA, spol. s r.o. |
27.10.2021 |
373,81 EUR s DPH |
| DFB0317/21
|
INMEDIA, spol. s r.o. |
27.10.2021 |
438,85 EUR s DPH |
| DFB0315/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
26.10.2021 |
258,35 EUR s DPH |
| DFB0311/21
|
JANEK s.r.o. |
21.10.2021 |
23,10 EUR s DPH |
| DFB0312/21
|
OMES spol. s r.o. |
22.10.2021 |
248,40 EUR s DPH |
| DFK0004/21
|
OMES spol. s r.o. |
8.10.2021 |
10 872,00 EUR s DPH |
| DFB0313/21
|
VEHOX s.r.o. |
25.10.2021 |
164,52 EUR s DPH |
