| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0017/22
|
Kaizen Medical .s.r.o. |
25.1.2022 |
95,01 EUR s DPH |
| DFB0018/22
|
Ilavský Jakub |
31.1.2022 |
793,87 EUR s DPH |
| DFB0003/22
|
Ilavský Jakub |
14.1.2022 |
366,75 EUR s DPH |
| DFB0002/22
|
osobnyudaj.sk, s.r.o. |
14.1.2022 |
55,20 EUR s DPH |
| DFB0011/22
|
Promys |
25.1.2022 |
547,20 EUR s DPH |
| DFB0012/22
|
Promys |
25.1.2022 |
432,00 EUR s DPH |
| DFB0008/22
|
ARJO-HUMANIC SK s.r.o. |
20.1.2022 |
411,00 EUR s DPH |
| DFB0009/22
|
Mabonex |
25.1.2022 |
1 084,88 EUR s DPH |
| DFB0449/21
|
MAGNA E.A. s.r.o. |
13.1.2022 |
472,06 EUR s DPH |
| DFB0006/22
|
MaR Technika - Leták Oldřich |
20.1.2022 |
154,32 EUR s DPH |
| DFB0015/22
|
Ille-Papier-Service SK, spol. s r.o. |
26.1.2022 |
150,53 EUR s DPH |
| DFB0445/21
|
Slovak Telekom, a.s. |
7.1.2022 |
50,21 EUR s DPH |
| DFB0444/21
|
Slovak Telekom, a.s. |
7.1.2022 |
5,00 EUR s DPH |
| DFB0443/21
|
Slovak Telekom, a.s. |
7.1.2022 |
21,91 EUR s DPH |
| DFB0448/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
13.1.2022 |
132,60 EUR s DPH |
| DFB0447/21
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
12.1.2022 |
114,61 EUR s DPH |
| DFB0007/22
|
Miroslav Súrovský |
20.1.2022 |
90,00 EUR s DPH |
| DFB0004/22
|
Penam Slovakia , a.s. |
14.1.2022 |
151,23 EUR s DPH |
| DFB0442/21
|
Penam Slovakia , a.s. |
5.1.2022 |
419,40 EUR s DPH |
| DFB0446/21
|
INTA s.r.o. |
12.1.2022 |
32,40 EUR s DPH |
