| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
25.1.2021 |
236,49 EUR s DPH |
| DFB0006/21
|
JANEK s.r.o. |
14.1.2021 |
29,06 EUR s DPH |
| DFB0016/21
|
JANEK s.r.o. |
28.1.2021 |
29,06 EUR s DPH |
| DFB0410/20
|
PSDOMOV s.r.o. |
5.1.2021 |
63,60 EUR s DPH |
| DFB0028/21
|
JC MEDIA s.r.o. |
3.2.2021 |
152,90 EUR s DPH |
| DFB0014/21
|
INTELIO, s.r.o. |
26.1.2021 |
347,04 EUR s DPH |
| DFB0008/21
|
VEHOX s.r.o. |
18.1.2021 |
230,96 EUR s DPH |
| DFB0012/21
|
VEHOX s.r.o. |
25.1.2021 |
109,33 EUR s DPH |
| DFB0022/21
|
VEHOX s.r.o. |
1.2.2021 |
197,96 EUR s DPH |
| DFB0024/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.2.2021 |
16,84 EUR s DPH |
| DFB0002/21
|
VEHOX s.r.o. |
11.1.2021 |
140,71 EUR s DPH |
| DFB0411/20
|
Slovak Telekom a.s. |
8.1.2021 |
50,71 EUR s DPH |
| DFB0413/20
|
Poradca podnikateľa s.r.o |
18.1.2021 |
16,39 EUR s DPH |
| DFB0005/21
|
INMEDIA, spol. s r.o. |
13.1.2021 |
102,58 EUR s DPH |
| DFB0015/21
|
OTIS Výťahy |
27.1.2021 |
157,36 EUR s DPH |
| DFB0004/21
|
Slovak Telekom a.s. |
13.1.2021 |
26,00 EUR s DPH |
| DFB0029/21
|
INMEDIA, spol. s r.o. |
3.2.2021 |
69,07 EUR s DPH |
| DFB0027/21
|
INMEDIA, spol. s r.o. |
3.2.2021 |
51,24 EUR s DPH |
| DFB0011/21
|
INMEDIA, spol. s r.o. |
20.1.2021 |
21,22 EUR s DPH |
| DFB0010/21
|
INMEDIA, spol. s r.o. |
20.1.2021 |
25,72 EUR s DPH |
