| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0398/20
|
EM SERVICE SK s.r.o. |
29.10.2020 |
145,00 EUR s DPH |
| DFB0396/20
|
Ilavský Jakub |
27.10.2020 |
526,25 EUR s DPH |
| DFB0397/20
|
Mabonex |
27.10.2020 |
988,47 EUR s DPH |
| DFB0392/20
|
Peter Haviernik |
27.10.2020 |
470,00 EUR s DPH |
| DFB0393/20
|
Peter Haviernik |
27.10.2020 |
600,00 EUR s DPH |
| DFB0395/20
|
P&PENDO s.r.o. |
27.10.2020 |
156,90 EUR s DPH |
| DFB0394/20
|
Penam Slovakia , a.s. |
27.10.2020 |
170,35 EUR s DPH |
| DFB0391/20
|
ECOLAB s.r.o. |
22.10.2020 |
293,04 EUR s DPH |
| DFB0390/20
|
Emil Hadbábny |
22.10.2020 |
510,72 EUR s DPH |
| DFB0388/20
|
P&PENDO s.r.o. |
22.10.2020 |
250,23 EUR s DPH |
| DFB0389/20
|
SEPOSTN s.r.o. |
22.10.2020 |
500,00 EUR s DPH |
| DFB0382/20
|
Ilavský Jakub |
13.10.2020 |
868,93 EUR s DPH |
| DFB0383/20
|
Canisterapeutické centrum BELA |
15.10.2020 |
60,00 EUR s DPH |
| DFB0385/20
|
Technická inšpekcia |
16.10.2020 |
456,00 EUR s DPH |
| DFK0001/20
|
SEPOS v.o.s. Jambor Ľubomír |
14.10.2020 |
250,32 EUR s DPH |
| DFB0387/20
|
UNIZDRAV.sk |
16.10.2020 |
279,60 EUR s DPH |
| DFB0386/20
|
Hagleitner Hygiene Slovensko s.r.o. |
16.10.2020 |
264,60 EUR s DPH |
| DFB0381/20
|
INTA s.r.o. |
13.10.2020 |
32,40 EUR s DPH |
| DFB0384/20
|
Penam Slovakia , a.s. |
16.10.2020 |
304,86 EUR s DPH |
| DFB0377/20
|
MAGNA E.A. s.r.o. |
9.10.2020 |
461,76 EUR s DPH |
