| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0271/21
|
Miroslav Fúsik - AKUMONT |
10.9.2021 |
256,00 EUR s DPH |
| DFB0272/21
|
Slovak Telekom a.s. |
13.9.2021 |
31,01 EUR s DPH |
| DFB0270/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
8.9.2021 |
1 165,78 EUR s DPH |
| DFB0264/21
|
Silver Mine s.r.o. |
2.9.2021 |
32,00 EUR s DPH |
| DFB0265/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
6.9.2021 |
277,03 EUR s DPH |
| DFB0266/21
|
VEHOX s.r.o. |
6.9.2021 |
149,79 EUR s DPH |
| DFB0263/21
|
Mesto Púchov |
3.9.2021 |
881,74 EUR s DPH |
| DFB0262/21
|
Mesto Púchov |
3.9.2021 |
267,80 EUR s DPH |
| DFB0260/21
|
MAGNA ENERGIA a.s. |
3.9.2021 |
1 092,04 EUR s DPH |
| DFB0261/21
|
A.En.Slovensko, s.r.o. |
3.9.2021 |
864,00 EUR s DPH |
| DFB0255/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
26.8.2021 |
266,35 EUR s DPH |
| DFB0256/21
|
JC MEDIA s.r.o. |
26.8.2021 |
105,00 EUR s DPH |
| DFB0257/21
|
JANEK s.r.o. |
26.8.2021 |
22,18 EUR s DPH |
| DFB0258/21
|
MIVA - Pobežal Milan |
27.8.2021 |
45,00 EUR s DPH |
| DFB0254/21
|
INMEDIA, spol. s r.o. |
25.8.2021 |
30,14 EUR s DPH |
| DFB0253/21
|
INMEDIA, spol. s r.o. |
25.8.2021 |
430,66 EUR s DPH |
| DFB0250/21
|
OTIS Výťahy |
19.8.2021 |
9,60 EUR s DPH |
| DFB0251/21
|
VEHOX s.r.o. |
23.8.2021 |
140,72 EUR s DPH |
| DFB0249/21
|
Združenie obcí ragionálneho vzdelávacieho centra Martin |
17.8.2021 |
223,00 EUR s DPH |
| DFB0252/21
|
INMEDIA, spol. s r.o. |
23.8.2021 |
378,33 EUR s DPH |
