| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0050/21
|
ŠIMONTEX SLOVAKIA, s.r.o. |
24.2.2021 |
222,40 EUR s DPH |
| DFB0049/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
23.2.2021 |
186,31 EUR s DPH |
| DFB0048/21
|
VEHOX s.r.o. |
22.2.2021 |
155,86 EUR s DPH |
| DFB0047/21
|
Miroslav Fúsik - AKUMONT |
22.2.2021 |
78,71 EUR s DPH |
| DFB0044/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
375,02 EUR s DPH |
| DFB0046/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
200,90 EUR s DPH |
| DFB0045/21
|
INMEDIA, spol. s r.o. |
19.2.2021 |
62,23 EUR s DPH |
| DFB0040/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
15.2.2021 |
255,07 EUR s DPH |
| DFB0041/21
|
BRIPET s.r.o. |
16.2.2021 |
425,39 EUR s DPH |
| DFB0043/21
|
INTELIO, s.r.o. |
18.2.2021 |
90,72 EUR s DPH |
| DFB0038/21
|
JANEK s.r.o. |
11.2.2021 |
29,06 EUR s DPH |
| DFB0039/21
|
VEHOX s.r.o. |
15.2.2021 |
160,59 EUR s DPH |
| DFB0042/21
|
AME s.r.o. |
17.2.2021 |
305,15 EUR s DPH |
| DFB0034/21
|
VEHOX s.r.o. |
8.2.2021 |
143,80 EUR s DPH |
| DFB0035/21
|
Slovak Telekom a.s. |
9.2.2021 |
29,23 EUR s DPH |
| DFB0037/21
|
INMEDIA, spol. s r.o. |
10.2.2021 |
90,84 EUR s DPH |
| DFB0036/21
|
INMEDIA, spol. s r.o. |
10.2.2021 |
201,60 EUR s DPH |
| DFB0031/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
4.2.2021 |
193,07 EUR s DPH |
| DFB0033/21
|
Považská vodárenska spoločnosť a.s. |
8.2.2021 |
337,30 EUR s DPH |
| DFB0032/21
|
Slovak Telekom a.s. |
8.2.2021 |
40,36 EUR s DPH |
