| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0002/21
|
AAA Gastro s.r.o. |
10.11.2021 |
2 022,00 EUR s DPH |
| DFB0704/21
|
František Černej ELEKTROINŠTALA |
8.11.2021 |
1 690,00 EUR s DPH |
| DFB0725/21
|
Kysucké pekárne a.s. |
15.11.2021 |
732,69 EUR s DPH |
| DFB0696/21
|
Kysucké pekárne a.s. |
4.11.2021 |
956,89 EUR s DPH |
| DFB0723/21
|
Slovenská legálna metrológia ,n.o. |
12.11.2021 |
30,00 EUR s DPH |
| DFK0001/21
|
CLEANING spol. s.r.o. |
20.10.2021 |
3 300,00 EUR s DPH |
| DFB0742/21
|
PHARMACARE SLOVAKIA, s.r.o. |
23.11.2021 |
103,20 EUR s DPH |
| DFB0741/21
|
ŠEVT a.s. |
23.11.2021 |
172,80 EUR s DPH |
| DFB0718/21
|
TLAČIAREŇ J+K s.r.o. |
10.11.2021 |
95,40 EUR s DPH |
| DFB0707/21
|
František Černej ELEKTROINŠTALA |
8.11.2021 |
550,00 EUR s DPH |
| DFB0705/21
|
František Černej ELEKTROINŠTALA |
8.11.2021 |
710,00 EUR s DPH |
| DFB0674/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
182,47 EUR s DPH |
| DFB0673/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
102,05 EUR s DPH |
| DFB0672/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
771,85 EUR s DPH |
| DFB0679/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
748,25 EUR s DPH |
| DFB0678/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
270,38 EUR s DPH |
| DFB0677/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
485,49 EUR s DPH |
| DFB0676/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
165,65 EUR s DPH |
| DFB0675/21
|
INMEDIA, spol. s r.o. |
29.10.2021 |
74,84 EUR s DPH |
| DFB0719/21
|
INMEDIA, spol. s r.o. |
12.11.2021 |
189,54 EUR s DPH |
