| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0190/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
2.7.2021 |
26,60 EUR s DPH |
| DFB0192/21
|
RG Protection s.r.o. |
30.6.2021 |
175,50 EUR s DPH |
| DFB0183/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
28.6.2021 |
192,42 EUR s DPH |
| DFB0185/21
|
Slovak Telekom a.s. |
29.6.2021 |
31,01 EUR s DPH |
| DFB0182/21
|
VEHOX s.r.o. |
28.6.2021 |
170,59 EUR s DPH |
| DFB0186/21
|
PREMIUM, Ing. Dušan Ondruš |
29.6.2021 |
143,40 EUR s DPH |
| DFB0184/21
|
INMEDIA, spol. s r.o. |
28.6.2021 |
56,16 EUR s DPH |
| DFB0181/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
474,49 EUR s DPH |
| DFB0180/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
48,76 EUR s DPH |
| DFB0179/21
|
INMEDIA, spol. s r.o. |
25.6.2021 |
256,88 EUR s DPH |
| DFB0175/21
|
BRIPET s.r.o. |
18.6.2021 |
511,85 EUR s DPH |
| DFB0173/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
17.6.2021 |
181,25 EUR s DPH |
| DFB0167/21
|
JANEK s.r.o. |
10.6.2021 |
19,01 EUR s DPH |
| DFB0176/21
|
VEHOX s.r.o. |
21.6.2021 |
177,14 EUR s DPH |
| DFB0170/21
|
VEHOX s.r.o. |
14.6.2021 |
201,26 EUR s DPH |
| DFB0178/21
|
VEHOX s.r.o. |
24.6.2021 |
3,08 EUR s DPH |
| DFB0169/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
416,19 EUR s DPH |
| DFB0168/21
|
INMEDIA, spol. s r.o. |
11.6.2021 |
375,29 EUR s DPH |
| DFB0174/21
|
Asociácia zväzov zdravotne postihnutých v Trenčíne |
17.6.2021 |
105,00 EUR s DPH |
| DFB0172/21
|
INMEDIA, spol. s r.o. |
14.6.2021 |
29,41 EUR s DPH |
