| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0809/21
|
Katarína Koleková - KREATÍVNE POTREBY |
16.12.2021 |
296,80 EUR s DPH |
| DFB0813/21
|
R E A L I T A , v.o.s. |
16.12.2021 |
206,69 EUR s DPH |
| DFB0811/21
|
3lobit s.r.o. |
16.12.2021 |
632,50 EUR s DPH |
| DFB0815/21
|
Pharmac House s.r.o. |
17.12.2021 |
177,04 EUR s DPH |
| DFB0812/21
|
VKUS Hrnčík s.r.o. |
16.12.2021 |
427,50 EUR s DPH |
| DFB0826/21
|
VKUS Hrnčík s.r.o. |
20.12.2021 |
343,20 EUR s DPH |
| DFB0810/21
|
Darina Bašová - Profi nábytok |
16.12.2021 |
756,00 EUR s DPH |
| DFB0793/21
|
Milan Antal MA - Elektroservis |
14.12.2021 |
830,00 EUR s DPH |
| DFB0802/21
|
JUNABYT s.r.o. |
15.12.2021 |
570,00 EUR s DPH |
| DFB0797/21
|
ITC SYSTEMS s.r.o. |
14.12.2021 |
1 709,47 EUR s DPH |
| DFB0796/21
|
VIKON |
14.12.2021 |
175,91 EUR s DPH |
| DFB0792/21
|
INMEDIA, spol. s r.o. |
14.12.2021 |
837,99 EUR s DPH |
| DFB0807/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
1 413,75 EUR s DPH |
| DFB0806/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
94,42 EUR s DPH |
| DFB0805/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
678,19 EUR s DPH |
| DFB0789/21
|
Lyreco CE, SE |
10.12.2021 |
220,74 EUR s DPH |
| DFB0791/21
|
VEHOX,spoločnosť s ručením obmedzeným |
14.12.2021 |
575,88 EUR s DPH |
| DFB0801/21
|
ICE s.r.o. |
15.12.2021 |
1 690,00 EUR s DPH |
| DFB0803/21
|
Kostka s.r.o. |
15.12.2021 |
99,60 EUR s DPH |
| DFB0804/21
|
Kostka s.r.o. |
15.12.2021 |
62,40 EUR s DPH |
