| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0222/21
|
MIVA - Pobežal Milan |
30.7.2021 |
23,76 EUR s DPH |
| DFB0224/21
|
VEHOX s.r.o. |
2.8.2021 |
153,96 EUR s DPH |
| DFB0223/21
|
OTIS Výťahy |
30.7.2021 |
163,33 EUR s DPH |
| DFB0231/21
|
Poradca podnikateľa s.r.o |
4.8.2021 |
26,40 EUR s DPH |
| DFB0232/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
4.8.2021 |
25,17 EUR s DPH |
| DFB0230/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
29,84 EUR s DPH |
| DFB0229/21
|
INMEDIA, spol. s r.o. |
4.8.2021 |
182,52 EUR s DPH |
| DFB0225/21
|
A.En.Slovensko, s.r.o. |
2.8.2021 |
864,00 EUR s DPH |
| DFB0226/21
|
MAGNA ENERGIA a.s. |
2.8.2021 |
1 092,04 EUR s DPH |
| DFB0218/21
|
VEHOX s.r.o. |
28.7.2021 |
149,55 EUR s DPH |
| DFB0219/21
|
OTIS Výťahy |
29.7.2021 |
403,20 EUR s DPH |
| DFB0217/21
|
INMEDIA, spol. s r.o. |
23.7.2021 |
115,84 EUR s DPH |
| DFB0216/21
|
INMEDIA, spol. s r.o. |
23.7.2021 |
179,21 EUR s DPH |
| DFB0214/21
|
VEHOX s.r.o. |
19.7.2021 |
173,49 EUR s DPH |
| DFB0215/21
|
AME s.r.o. |
21.7.2021 |
381,26 EUR s DPH |
| DFB0212/21
|
BRIPET s.r.o. |
16.7.2021 |
363,79 EUR s DPH |
| DFB0211/21
|
JANEK s.r.o. |
15.7.2021 |
19,01 EUR s DPH |
| DFB0213/21
|
INMEDIA, spol. s r.o. |
16.7.2021 |
81,97 EUR s DPH |
| DFB0210/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.7.2021 |
195,50 EUR s DPH |
| DFB0206/21
|
JC MEDIA s.r.o. |
14.7.2021 |
116,60 EUR s DPH |
