| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0873/21
|
Pharmac House s.r.o. |
29.12.2021 |
5 320,00 EUR s DPH |
| DFB0860/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
28.12.2021 |
721,54 EUR s DPH |
| DFB0854/21
|
Ing.Mgr.Denisa Fučíková - Majster Papier |
27.12.2021 |
95,76 EUR s DPH |
| DFB0853/21
|
Meditech SK, s.r.o. |
27.12.2021 |
808,00 EUR s DPH |
| DFB0875/21
|
VKUS Hrnčík s.r.o. |
29.12.2021 |
1 693,20 EUR s DPH |
| DFB0874/21
|
Darina Bašová - Profi nábytok |
29.12.2021 |
810,00 EUR s DPH |
| DFB0856/21
|
Kysucké pekárne a.s. |
27.12.2021 |
685,04 EUR s DPH |
| DFB0837/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
2 401,01 EUR s DPH |
| DFB0836/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
45,70 EUR s DPH |
| DFB0835/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
222,34 EUR s DPH |
| DFB0834/21
|
INMEDIA, spol. s r.o. |
21.12.2021 |
1 427,86 EUR s DPH |
| DFB0857/21
|
INMEDIA, spol. s r.o. |
28.12.2021 |
204,15 EUR s DPH |
| DFB0858/21
|
INMEDIA, spol. s r.o. |
28.12.2021 |
385,51 EUR s DPH |
| DFB0850/21
|
INMEDIA, spol. s r.o. |
22.12.2021 |
12,10 EUR s DPH |
| DFB0849/21
|
VEHOX,spoločnosť s ručením obmedzeným |
22.12.2021 |
932,10 EUR s DPH |
| DFB0847/21
|
Ing. Marek Čáni |
22.12.2021 |
27,50 EUR s DPH |
| DFB0846/21
|
Phdr. Gabriela Zaťková |
22.12.2021 |
243,36 EUR s DPH |
| DFB0852/21
|
Ing. Dušan Ondruš - PREMIUM |
22.12.2021 |
1 894,80 EUR s DPH |
| DFB0851/21
|
Ing. Dušan Ondruš - PREMIUM |
22.12.2021 |
309,60 EUR s DPH |
| DFB0841/21
|
MAYDAY s.r.o. |
22.12.2021 |
1 677,50 EUR s DPH |
