| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0119/20
|
Mabonex |
30.3.2020 |
1 418,75 EUR s DPH |
| DFB0120/20
|
Hagleitner Hygiene Slovensko s.r.o. |
30.3.2020 |
458,48 EUR s DPH |
| DFB0111/20
|
DZURIEL s.r.o. |
30.3.2020 |
483,00 EUR s DPH |
| DFB0112/20
|
Unčík Ján |
30.3.2020 |
395,00 EUR s DPH |
| DFB0113/20
|
Unčík Ján |
30.3.2020 |
480,00 EUR s DPH |
| DFB0114/20
|
Mudr.Renáta Raclavská |
30.3.2020 |
150,00 EUR s DPH |
| DFB0115/20
|
P&PENDO s.r.o. |
30.3.2020 |
331,28 EUR s DPH |
| DFB0106/20
|
Meditech SK s.r.o. |
24.3.2020 |
1 444,00 EUR s DPH |
| DFB0108/20
|
Mabonex |
25.3.2020 |
429,17 EUR s DPH |
| DFB0109/20
|
Mabonex |
25.3.2020 |
1 096,46 EUR s DPH |
| DFB0110/20
|
Slavomír Brtáň - DUOZ |
26.3.2020 |
-3,09 EUR s DPH |
| DFB0107/20
|
Ilavský Jakub |
25.3.2020 |
739,09 EUR s DPH |
| DFB0104/20
|
Ille-Papier-Service SK, spol. s r.o. |
24.3.2020 |
150,53 EUR s DPH |
| DFB0105/20
|
Ing. FIAM Ján V+K PROJEKT |
24.3.2020 |
200,00 EUR s DPH |
| DFB0102/20
|
AQUA-Kubiš s.r.o. |
19.3.2020 |
1 061,28 EUR s DPH |
| DFB0103/20
|
Unčík Ján |
24.3.2020 |
1 545,00 EUR s DPH |
| DFB0097/20
|
Mabonex |
17.3.2020 |
106,46 EUR s DPH |
| DFB0098/20
|
P&PENDO s.r.o. |
17.3.2020 |
289,96 EUR s DPH |
| DFB0099/20
|
Penam Slovakia , a.s. |
17.3.2020 |
183,50 EUR s DPH |
| DFB0100/20
|
Mabonex |
17.3.2020 |
505,63 EUR s DPH |
