| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0380/21
|
SLOVCARE s.r.o. |
1.12.2021 |
88,00 EUR s DPH |
| DFB0386/21
|
Ing. Marián Foltín - OPF |
3.12.2021 |
90,00 EUR s DPH |
| DFB0382/21
|
Internet Mall Slovakia s.r.o. |
2.12.2021 |
88,70 EUR s DPH |
| DFB0383/21
|
VÝŤAHY ZEVA spol. s.r.o. |
2.12.2021 |
78,00 EUR s DPH |
| DFB0375/21
|
DZURIEL s.r.o. |
1.12.2021 |
992,76 EUR s DPH |
| DFB0378/21
|
DZURIEL s.r.o. |
1.12.2021 |
120,00 EUR s DPH |
| DFB0374/21
|
DAMEDIS s.r.o. |
30.11.2021 |
262,63 EUR s DPH |
| DFB0376/21
|
osobnyudaj.sk, s.r.o. |
1.12.2021 |
55,20 EUR s DPH |
| DFB0377/21
|
A. En. Slovensko, s.r.o. |
1.12.2021 |
4 200,00 EUR s DPH |
| DFB0379/21
|
Ille-Papier-Service SK, spol. s r.o. |
1.12.2021 |
150,53 EUR s DPH |
| DFB0369/21
|
Mabonex |
29.11.2021 |
3 078,13 EUR s DPH |
| DFB0368/21
|
Halimex |
29.11.2021 |
645,86 EUR s DPH |
| DFB0373/21
|
Hagleitner Hygiene Slovensko s.r.o. |
29.11.2021 |
272,16 EUR s DPH |
| DFB0372/21
|
Merkury SHOP s.r.o. |
29.11.2021 |
531,59 EUR s DPH |
| DFB0371/21
|
Merkury SHOP s.r.o. |
29.11.2021 |
402,59 EUR s DPH |
| DFB0370/21
|
PhDr. Gabriela Spišáková Majster Papier |
29.11.2021 |
362,71 EUR s DPH |
| DFB0367/21
|
PLANEO Elektro Nové Mesto nad Váhom |
25.11.2021 |
807,70 EUR s DPH |
| DFB0362/21
|
Ilavský Jakub |
25.11.2021 |
734,86 EUR s DPH |
| DFB0364/21
|
LUDOPRINT Peter Macko |
25.11.2021 |
371,41 EUR s DPH |
| DFB0363/21
|
Penam Slovakia , a.s. |
25.11.2021 |
337,89 EUR s DPH |
