| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
5.5.2021 |
231,69 EUR s DPH |
| DFB0123/21
|
BRIPET s.r.o. |
4.5.2021 |
537,58 EUR s DPH |
| DFB0120/21
|
VEHOX s.r.o. |
3.5.2021 |
140,97 EUR s DPH |
| DFB0119/21
|
OTIS Výťahy |
30.4.2021 |
163,33 EUR s DPH |
| DFB0122/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.5.2021 |
14,44 EUR s DPH |
| DFB0125/21
|
A.En.Slovensko, s.r.o. |
5.5.2021 |
864,00 EUR s DPH |
| DFB0121/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
1 092,04 EUR s DPH |
| DFB0114/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
27.4.2021 |
203,51 EUR s DPH |
| DFB0116/21
|
INMEDIA, spol. s r.o. |
28.4.2021 |
152,22 EUR s DPH |
| DFB0115/21
|
INMEDIA, spol. s r.o. |
28.4.2021 |
224,54 EUR s DPH |
| DFB0117/21
|
INMEDIA, spol. s r.o. |
28.4.2021 |
28,08 EUR s DPH |
| DFB0111/21
|
JANEK s.r.o. |
22.4.2021 |
19,01 EUR s DPH |
| DFB0113/21
|
VEHOX s.r.o. |
26.4.2021 |
166,40 EUR s DPH |
| DFB0109/21
|
INMEDIA, spol. s r.o. |
21.4.2021 |
197,13 EUR s DPH |
| DFB0110/21
|
INMEDIA, spol. s r.o. |
21.4.2021 |
234,48 EUR s DPH |
| DFB0112/21
|
Martin Jelčic AUTO-TEK |
22.4.2021 |
35,00 EUR s DPH |
| DFB0107/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
16.4.2021 |
176,79 EUR s DPH |
| DFB0106/21
|
BRIPET s.r.o. |
16.4.2021 |
345,34 EUR s DPH |
| DFB0108/21
|
VEHOX s.r.o. |
19.4.2021 |
176,27 EUR s DPH |
| DFB0103/21
|
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
12.4.2021 |
534,00 EUR s DPH |
