| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0148/21
|
INMEDIA, spol. s r.o. |
19.5.2021 |
533,10 EUR s DPH |
| DFB0144/21
|
EL - Tex Eva Lachká |
17.5.2021 |
1 585,62 EUR s DPH |
| DFB0143/21
|
EL - Tex Eva Lachká |
17.5.2021 |
667,32 EUR s DPH |
| DFB0140/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.5.2021 |
162,95 EUR s DPH |
| DFB0147/21
|
BRIPET s.r.o. |
18.5.2021 |
443,23 EUR s DPH |
| DFB0135/21
|
JANEK s.r.o. |
13.5.2021 |
22,18 EUR s DPH |
| DFB0145/21
|
VEHOX s.r.o. |
17.5.2021 |
208,19 EUR s DPH |
| DFB0142/21
|
Mesto Púchov |
17.5.2021 |
267,80 EUR s DPH |
| DFB0146/21
|
INMEDIA, spol. s r.o. |
17.5.2021 |
56,16 EUR s DPH |
| DFB0139/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
25,56 EUR s DPH |
| DFB0138/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
549,19 EUR s DPH |
| DFB0137/21
|
INMEDIA, spol. s r.o. |
14.5.2021 |
177,01 EUR s DPH |
| DFB0141/21
|
REAL INVENT s.r.o. |
14.5.2021 |
696,00 EUR s DPH |
| DFB0136/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
12.5.2021 |
1 492,10 EUR s DPH |
| DFB0134/21
|
Považská vodárenska spoločnosť a.s. |
10.5.2021 |
1 256,05 EUR s DPH |
| DFB0132/21
|
Mesto Púchov |
10.5.2021 |
881,74 EUR s DPH |
| DFB0131/21
|
VEHOX s.r.o. |
10.5.2021 |
150,63 EUR s DPH |
| DFB0133/21
|
Slovak Telekom a.s. |
10.5.2021 |
31,06 EUR s DPH |
| DFB0126/21
|
Slovak Telekom a.s. |
6.5.2021 |
34,79 EUR s DPH |
| DFB0130/21
|
INMEDIA, spol. s r.o. |
7.5.2021 |
273,35 EUR s DPH |
