| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0392/21
|
INMEDIA, s.r.o. |
13.9.2021 |
94,95 EUR s DPH |
| DFB0391/21
|
INMEDIA, s.r.o. |
13.9.2021 |
127,28 EUR s DPH |
| DFB0389/21
|
INMEDIA, s.r.o. |
13.9.2021 |
12,82 EUR s DPH |
| DFB0388/21
|
INMEDIA, s.r.o. |
13.9.2021 |
47,21 EUR s DPH |
| DFB0404/21
|
Domáce potreby H&N, s.r.o. |
16.9.2021 |
115,99 EUR s DPH |
| DFB0384/21
|
Juraj Chrást |
13.9.2021 |
80,00 EUR s DPH |
| DFB0409/21
|
INMEDIA, s.r.o. |
17.9.2021 |
80,57 EUR s DPH |
| DFB0413/21
|
UNIZDRAV Prešov, s.r.o. |
21.9.2021 |
735,00 EUR s DPH |
| DFB0397/21
|
Disig, a.s. |
13.9.2021 |
70,80 EUR s DPH |
| DFB0398/21
|
Slovenská obchodná a priemyselná komora,Trenčianska regionálna komora SOPK |
13.9.2021 |
114,00 EUR s DPH |
| DFB0382/21
|
Považská vodárenská spoločnosť |
10.9.2021 |
460,63 EUR s DPH |
| DFB0368/21
|
Silver Mine s.r.o. |
2.9.2021 |
72,00 EUR s DPH |
| DFB0381/21
|
BNK Solution s.r.o. |
9.9.2021 |
250,80 EUR s DPH |
| DFB0380/21
|
BNK Solution s.r.o. |
9.9.2021 |
84,00 EUR s DPH |
| DFB0375/21
|
HORKA s.r.o. |
7.9.2021 |
58,27 EUR s DPH |
| DFB0376/21
|
HORKA s.r.o. |
8.9.2021 |
29,82 EUR s DPH |
| DFB0373/21
|
Slovak Telecom a.s. |
6.9.2021 |
46,03 EUR s DPH |
| DFB0372/21
|
Slovak Telecom a.s. |
6.9.2021 |
49,02 EUR s DPH |
| DFB0370/21
|
INMEDIA, s.r.o. |
3.9.2021 |
23,36 EUR s DPH |
| DFB0378/21
|
INMEDIA, s.r.o. |
8.9.2021 |
175,21 EUR s DPH |
