| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0838/21
|
MAYDAY s.r.o. |
21.12.2021 |
59,00 EUR s DPH |
| DFB0830/21
|
Michal Hrubant AAA ELEKTROSERVIS |
21.12.2021 |
65,00 EUR s DPH |
| DFB0824/21
|
VEHOX,spoločnosť s ručením obmedzeným |
17.12.2021 |
755,89 EUR s DPH |
| DFB0814/21
|
Jozef Lukáč - VODOTECH |
16.12.2021 |
204,00 EUR s DPH |
| DFB0809/21
|
Katarína Koleková - KREATÍVNE POTREBY |
16.12.2021 |
296,80 EUR s DPH |
| DFB0813/21
|
R E A L I T A , v.o.s. |
16.12.2021 |
206,69 EUR s DPH |
| DFB0811/21
|
3lobit s.r.o. |
16.12.2021 |
632,50 EUR s DPH |
| DFB0808/21
|
TOVEL, s.r.o |
16.12.2021 |
35,00 EUR s DPH |
| DFB0815/21
|
Pharmac House s.r.o. |
17.12.2021 |
177,04 EUR s DPH |
| DFB0812/21
|
VKUS Hrnčík s.r.o. |
16.12.2021 |
427,50 EUR s DPH |
| DFB0826/21
|
VKUS Hrnčík s.r.o. |
20.12.2021 |
343,20 EUR s DPH |
| DFB0810/21
|
Darina Bašová - Profi nábytok |
16.12.2021 |
756,00 EUR s DPH |
| DFB0793/21
|
Milan Antal MA - Elektroservis |
14.12.2021 |
830,00 EUR s DPH |
| DFB0802/21
|
JUNABYT s.r.o. |
15.12.2021 |
570,00 EUR s DPH |
| DFB0797/21
|
ITC SYSTEMS s.r.o. |
14.12.2021 |
1 709,47 EUR s DPH |
| DFB0796/21
|
VIKON |
14.12.2021 |
175,91 EUR s DPH |
| DFB0807/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
1 413,75 EUR s DPH |
| DFB0806/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
94,42 EUR s DPH |
| DFB0805/21
|
INMEDIA, spol. s r.o. |
15.12.2021 |
678,19 EUR s DPH |
| DFB0792/21
|
INMEDIA, spol. s r.o. |
14.12.2021 |
837,99 EUR s DPH |
