| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0394/18
|
UNIZDRAV.sk |
23.10.2018 |
269,70 EUR s DPH |
| DFB0385/18
|
Mabonex |
22.10.2018 |
101,77 EUR s DPH |
| DFB0386/18
|
Mabonex |
22.10.2018 |
44,72 EUR s DPH |
| DFB0387/18
|
Mabonex |
22.10.2018 |
125,99 EUR s DPH |
| DFB0388/18
|
Mabonex |
22.10.2018 |
182,79 EUR s DPH |
| DFB0389/18
|
Mabonex |
22.10.2018 |
179,23 EUR s DPH |
| DFB0390/18
|
Mabonex |
22.10.2018 |
272,30 EUR s DPH |
| DFB0391/18
|
Bc.Erika Šutá, dipl.a.h.e. |
22.10.2018 |
150,00 EUR s DPH |
| DFB0378/18
|
DEMIFOOD spol. s r.o. |
22.10.2018 |
108,20 EUR s DPH |
| DFB0379/18
|
Penam Slovakia , a.s. |
22.10.2018 |
235,11 EUR s DPH |
| DFB0380/18
|
Halimex |
22.10.2018 |
137,74 EUR s DPH |
| DFB0381/18
|
Jumäs Trade s.r.o. |
22.10.2018 |
348,67 EUR s DPH |
| DFB0382/18
|
Jumäs Trade s.r.o. |
22.10.2018 |
239,20 EUR s DPH |
| DFB0383/18
|
Mabonex |
22.10.2018 |
164,81 EUR s DPH |
| DFB0384/18
|
Mabonex |
22.10.2018 |
316,99 EUR s DPH |
| DFB0377/18
|
DEMIFOOD spol. s r.o. |
22.10.2018 |
568,33 EUR s DPH |
| DFB0376/18
|
Pohrebné služby Štwfan Buček |
12.10.2018 |
500,00 EUR s DPH |
| DFB0375/18
|
Slovak Telekom, a.s. |
11.10.2018 |
17,27 EUR s DPH |
| DFB0374/18
|
Slovak Telekom, a.s. |
11.10.2018 |
1,46 EUR s DPH |
| DFB0369/18
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
5.10.2018 |
867,60 EUR s DPH |
