| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0510/22
|
Martin Ďurikovič |
13.10.2022 |
544,45 EUR s DPH |
| DFB0514/22
|
Regionálny úrad verejného zdravotníctva |
13.10.2022 |
60,50 EUR s DPH |
| DFB0492/22
|
Lacnea Slovakia s.r.o. |
30.9.2022 |
66,07 EUR s DPH |
| DFB0497/22
|
Merck Life Science spol. s r.o. |
13.10.2022 |
87,56 EUR s DPH |
| DFB0488/22
|
SAK plus,s.r.o. |
28.9.2022 |
700,80 EUR s DPH |
| DFB0485/22
|
UP Déjeuner, s.r.o. |
27.9.2022 |
25,19 EUR s DPH |
| DFB0482/22
|
MABONEX Slovakia,s.r.o |
26.9.2022 |
129,93 EUR s DPH |
| DFB0491/22
|
Kaufland |
29.9.2022 |
35,54 EUR s DPH |
| DFB0486/22
|
Kaufland |
28.9.2022 |
70,57 EUR s DPH |
| DFB0484/22
|
EKO Trenčín, s.r.o. |
27.9.2022 |
326,70 EUR s DPH |
| DFB0487/22
|
PIKNA ROMAN - R.O.P |
28.9.2022 |
394,80 EUR s DPH |
| DFB0489/22
|
Lacnea Slovakia s.r.o. |
28.9.2022 |
28,06 EUR s DPH |
| DFB0483/22
|
Lacnea Slovakia s.r.o. |
26.9.2022 |
155,77 EUR s DPH |
| DFB0481/22
|
Lacnea Slovakia s.r.o. |
26.9.2022 |
68,75 EUR s DPH |
| DFB0474/22
|
BETRIX s.r.o. |
21.9.2022 |
6,48 EUR s DPH |
| DFB0465/22
|
BETRIX s.r.o. |
19.9.2022 |
984,16 EUR s DPH |
| DFB0472/22
|
JANEK s.r.o |
20.9.2022 |
46,80 EUR s DPH |
| DFB0490/22
|
Trenčianske vodárne a kanalizácie, a.s. |
29.9.2022 |
4 186,27 EUR s DPH |
| DFB0464/22
|
Pyroslovakia s.r.o. |
19.9.2022 |
358,80 EUR s DPH |
| DFB0470/22
|
MABONEX Slovakia,s.r.o |
19.9.2022 |
146,93 EUR s DPH |
