| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0247/21
|
BRIPET s.r.o. |
17.8.2021 |
319,83 EUR s DPH |
| DFB0246/21
|
VEHOX s.r.o. |
16.8.2021 |
162,91 EUR s DPH |
| DFB0248/21
|
MICHAL ZAHORA - MIZA |
17.8.2021 |
129,00 EUR s DPH |
| DFB0241/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
13.8.2021 |
167,88 EUR s DPH |
| DFB0240/21
|
INTELIO, s.r.o. |
13.8.2021 |
60,00 EUR s DPH |
| DFB0245/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
13.8.2021 |
150,00 EUR s DPH |
| DFB0243/21
|
INMEDIA, spol. s r.o. |
13.8.2021 |
169,96 EUR s DPH |
| DFB0242/21
|
INMEDIA, spol. s r.o. |
13.8.2021 |
239,95 EUR s DPH |
| DFB0244/21
|
INMEDIA, spol. s r.o. |
13.8.2021 |
63,85 EUR s DPH |
| DFB0236/21
|
Silver Mine s.r.o. |
9.8.2021 |
32,00 EUR s DPH |
| DFB0234/21
|
JANEK s.r.o. |
5.8.2021 |
22,18 EUR s DPH |
| DFB0237/21
|
Považská vodárenska spoločnosť a.s. |
9.8.2021 |
1 112,57 EUR s DPH |
| DFB0238/21
|
VEHOX s.r.o. |
9.8.2021 |
151,34 EUR s DPH |
| DFB0239/21
|
Slovak Telekom a.s. |
10.8.2021 |
31,01 EUR s DPH |
| DFB0235/21
|
Slovak Telekom a.s. |
6.8.2021 |
26,33 EUR s DPH |
| DFB0233/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
315,94 EUR s DPH |
| DFB0228/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
4.8.2021 |
210,44 EUR s DPH |
| DFB0220/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
30.7.2021 |
185,09 EUR s DPH |
| DFB0227/21
|
BRIPET s.r.o. |
3.8.2021 |
457,58 EUR s DPH |
| DFB0221/21
|
MIVA - Pobežal Milan |
30.7.2021 |
425,80 EUR s DPH |
