| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0258/21
|
VEHOX |
28.9.2021 |
591,41 EUR s DPH |
| DFB0256/21
|
Mesto Púchov |
20.9.2021 |
621,42 EUR s DPH |
| DFB0234/21
|
INMEDIA s.r.o. |
3.9.2021 |
410,93 EUR s DPH |
| DFB0232/21
|
INMEDIA s.r.o. |
3.9.2021 |
20,38 EUR s DPH |
| DFB0226/21
|
INMEDIA s.r.o. |
25.8.2021 |
901,63 EUR s DPH |
| DFB0254/21
|
A.En. Slovensko, s.r.o. |
1.9.2021 |
936,00 EUR s DPH |
| DFB0227/21
|
Safety Control s.r.o. |
30.8.2021 |
60,00 EUR s DPH |
| DFB0251/21
|
ILLE-papier-service spol. s r. o. |
17.9.2021 |
32,47 EUR s DPH |
| DFB0257/21
|
INMEDIA s.r.o. |
22.9.2021 |
627,65 EUR s DPH |
| DFB0250/21
|
INMEDIA s.r.o. |
17.9.2021 |
336,75 EUR s DPH |
| DFB0247/21
|
INMEDIA s.r.o. |
22.9.2021 |
10,19 EUR s DPH |
| DFB0243/21
|
Považská vodárenská spoločnosť a.s. |
31.8.2021 |
574,09 EUR s DPH |
| DFB0240/21
|
Slovak Telecom,a.s. |
31.8.2021 |
21,60 EUR s DPH |
| DFB0239/21
|
Slovak Telecom,a.s. |
31.8.2021 |
10,92 EUR s DPH |
| DFB0238/21
|
Slovak Telecom,a.s. |
31.8.2021 |
42,54 EUR s DPH |
| DFB0236/21
|
AUTO- TEK Martin Jelčic |
7.9.2021 |
190,00 EUR s DPH |
| DFB0246/21
|
Asociácia správcov registratúry |
14.9.2021 |
98,00 EUR s DPH |
| DFB0241/21
|
INMEDIA s.r.o. |
8.9.2021 |
307,21 EUR s DPH |
| DFB0242/21
|
ILLE-papier-service spol. s r. o. |
9.9.2021 |
96,00 EUR s DPH |
| DFB0245/21
|
MAGNA ENERGIA a.s. |
31.8.2021 |
217,67 EUR s DPH |
