| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0164/21
|
Slovak Telekom a.s. |
7.6.2021 |
32,90 EUR s DPH |
| DFB0163/21
|
Meditech SK, s.r.o. |
4.6.2021 |
972,00 EUR s DPH |
| DFB0162/21
|
Silver Mine s.r.o. |
3.6.2021 |
35,00 EUR s DPH |
| DFB0160/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.6.2021 |
13,52 EUR s DPH |
| DFB0161/21
|
MAGNA ENERGIA a.s. |
2.6.2021 |
1 092,04 EUR s DPH |
| DFB0155/21
|
BRIPET s.r.o. |
31.5.2021 |
398,50 EUR s DPH |
| DFB0158/21
|
JANEK s.r.o. |
27.5.2021 |
22,18 EUR s DPH |
| DFB0156/21
|
VEHOX s.r.o. |
31.5.2021 |
221,15 EUR s DPH |
| DFB0159/21
|
MICHAL ZAHORA - MIZA |
1.6.2021 |
161,06 EUR s DPH |
| DFB0157/21
|
A.En.Slovensko, s.r.o. |
1.6.2021 |
864,00 EUR s DPH |
| DFB0151/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
26.5.2021 |
197,14 EUR s DPH |
| DFB0150/21
|
VEHOX s.r.o. |
24.5.2021 |
154,71 EUR s DPH |
| DFB0148/21
|
INMEDIA, spol. s r.o. |
19.5.2021 |
533,10 EUR s DPH |
| DFB0154/21
|
INMEDIA, spol. s r.o. |
26.5.2021 |
48,11 EUR s DPH |
| DFB0153/21
|
INMEDIA, spol. s r.o. |
26.5.2021 |
139,73 EUR s DPH |
| DFB0152/21
|
INMEDIA, spol. s r.o. |
26.5.2021 |
25,37 EUR s DPH |
| DFB0149/21
|
INMEDIA, spol. s r.o. |
19.5.2021 |
248,03 EUR s DPH |
| DFB0143/21
|
EL - Tex Eva Lachká |
17.5.2021 |
667,32 EUR s DPH |
| DFB0140/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.5.2021 |
162,95 EUR s DPH |
| DFB0144/21
|
EL - Tex Eva Lachká |
17.5.2021 |
1 585,62 EUR s DPH |
