| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0019/23
|
Penam Slovakia , a.s. |
7.2.2023 |
351,67 EUR s DPH |
| DFB0011/23
|
Penam Slovakia , a.s. |
27.1.2023 |
248,91 EUR s DPH |
| DFB0022/23
|
VÝŤAHY ZEVA spol. s.r.o. |
7.2.2023 |
78,00 EUR s DPH |
| DFB0452/22
|
VÝŤAHY ZEVA spol. s.r.o. |
10.1.2023 |
78,00 EUR s DPH |
| DFB0443/22
|
Ilavský Jakub |
29.12.2022 |
854,80 EUR s DPH |
| DFB0444/22
|
Halimex |
30.12.2022 |
971,53 EUR s DPH |
| DFB0437/22
|
DUAL BP s.r.o. |
28.12.2022 |
243,95 EUR s DPH |
| DFB0438/22
|
DUAL BP s.r.o. |
28.12.2022 |
148,85 EUR s DPH |
| DFB0435/22
|
Mabonex |
28.12.2022 |
1 779,90 EUR s DPH |
| DFB0434/22
|
Mabonex |
28.12.2022 |
451,27 EUR s DPH |
| DFB0439/22
|
RM GastroJAZ s.r.o. |
28.12.2022 |
69,60 EUR s DPH |
| DFB0436/22
|
Mabonex |
28.12.2022 |
323,11 EUR s DPH |
| DFB0442/22
|
RM GastroJAZ s.r.o. |
28.12.2022 |
1 485,05 EUR s DPH |
| DFB0433/22
|
Ing. Marián Foltín - OPF |
28.12.2022 |
90,00 EUR s DPH |
| DFB0441/22
|
FAST PLUS spol. s.r.o. |
28.12.2022 |
499,00 EUR s DPH |
| DFB0440/22
|
Ing. Slavomír Sobôtka - STACO |
28.12.2022 |
1 050,00 EUR s DPH |
| DFB0426/22
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
22.12.2022 |
250,00 EUR s DPH |
| DFB0425/22
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
22.12.2022 |
490,00 EUR s DPH |
| DFB0427/22
|
Ilavský Jakub |
22.12.2022 |
419,21 EUR s DPH |
| DFB0429/22
|
Arlam s.r.o. |
22.12.2022 |
111,14 EUR s DPH |
