| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0407/21
|
Cukrárenská výroba Daniela Ivanišová |
23.12.2021 |
158,40 EUR s DPH |
| DFB0403/21
|
Považská vodárenska spoločnosť a.s. |
22.12.2021 |
908,68 EUR s DPH |
| DFB0399/21
|
VEHOX s.r.o. |
22.12.2021 |
237,82 EUR s DPH |
| DFB0405/21
|
PREMIUM, Ing. Dušan Ondruš |
22.12.2021 |
139,80 EUR s DPH |
| DFB0402/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
927,70 EUR s DPH |
| DFB0401/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
24,31 EUR s DPH |
| DFB0400/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
555,55 EUR s DPH |
| DFB0404/21
|
Health & Pharmacy s.r.o. |
22.12.2021 |
31,79 EUR s DPH |
| DFB0395/21
|
BRIPET s.r.o. |
17.12.2021 |
421,47 EUR s DPH |
| DFB0394/21
|
JANEK s.r.o. |
16.12.2021 |
28,32 EUR s DPH |
| DFB0398/21
|
ELEKTROSERVIS -Budjač Milan |
20.12.2021 |
536,60 EUR s DPH |
| DFB0396/21
|
REAL INVENT s.r.o. |
1.12.2021 |
3 700,00 EUR s DPH |
| DFB0388/21
|
RVC Košice |
14.12.2021 |
37,00 EUR s DPH |
| DFB0397/21
|
REAL INVENT s.r.o. |
1.12.2021 |
494,00 EUR s DPH |
| DFB0387/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
14.12.2021 |
120,00 EUR s DPH |
| DFB0389/21
|
Silver Mine s.r.o. |
10.12.2021 |
32,00 EUR s DPH |
| DFB0391/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.12.2021 |
171,88 EUR s DPH |
| DFB0390/21
|
VEHOX s.r.o. |
13.12.2021 |
154,22 EUR s DPH |
| DFB0392/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
550,48 EUR s DPH |
| DFB0393/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
478,18 EUR s DPH |
