| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0107/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
16.4.2021 |
176,79 EUR s DPH |
| DFB0106/21
|
BRIPET s.r.o. |
16.4.2021 |
345,34 EUR s DPH |
| DFB0108/21
|
VEHOX s.r.o. |
19.4.2021 |
176,27 EUR s DPH |
| DFB0103/21
|
Ing. Igor ŠKROBÁNEK - O.P.C.D. |
12.4.2021 |
534,00 EUR s DPH |
| DFB0102/21
|
VEHOX s.r.o. |
12.4.2021 |
139,78 EUR s DPH |
| DFB0104/21
|
Slovak Telekom a.s. |
13.4.2021 |
31,02 EUR s DPH |
| DFB0105/21
|
INMEDIA, spol. s r.o. |
14.4.2021 |
85,39 EUR s DPH |
| DFB0101/21
|
MIVA - Pobežal Milan |
9.4.2021 |
118,67 EUR s DPH |
| DFB0098/21
|
Slovak Telekom a.s. |
8.4.2021 |
32,00 EUR s DPH |
| DFB0099/21
|
INMEDIA, spol. s r.o. |
9.4.2021 |
341,52 EUR s DPH |
| DFB0100/21
|
INMEDIA, spol. s r.o. |
9.4.2021 |
37,50 EUR s DPH |
| DFB0094/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
7.4.2021 |
163,38 EUR s DPH |
| DFB0095/21
|
BRIPET s.r.o. |
7.4.2021 |
615,14 EUR s DPH |
| DFB0096/21
|
Mgr. M.Pagáč Lekaren na starom námestí |
7.4.2021 |
16,79 EUR s DPH |
| DFB0093/21
|
MAGNA ENERGIA a.s. |
6.4.2021 |
1 092,04 EUR s DPH |
| DFB0097/21
|
Cukrárenská výroba Daniela Ivanišová |
7.4.2021 |
60,84 EUR s DPH |
| DFB0091/21
|
Silver Mine s.r.o. |
6.4.2021 |
40,00 EUR s DPH |
| DFB0092/21
|
VEHOX s.r.o. |
6.4.2021 |
138,07 EUR s DPH |
| DFB0086/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
31.3.2021 |
120,00 EUR s DPH |
| DFB0090/21
|
JANEK s.r.o. |
1.4.2021 |
23,40 EUR s DPH |
