| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0395/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
327,25 EUR s DPH |
| DFB0373/21
|
JANEK s.r.o. |
23.12.2021 |
47,88 EUR s DPH |
| DFB0383/21
|
Bripet s. r. o. |
30.12.2021 |
694,64 EUR s DPH |
| DFB0382/21
|
B2Bpartner s.r.o. |
30.12.2021 |
1 150,80 EUR s DPH |
| DFB0377/21
|
Agrokiombinát a.s. |
28.12.2021 |
80,74 EUR s DPH |
| DFB0381/21
|
Homolka, s.r.o. |
30.12.2021 |
299,23 EUR s DPH |
| DFB0376/21
|
VEHOX |
28.12.2021 |
740,93 EUR s DPH |
| DFB0354/21
|
Health & Pharmacy s. r. o. |
7.12.2021 |
1 540,00 EUR s DPH |
| DFB0355/21
|
Health & Pharmacy s. r. o. |
7.12.2021 |
585,00 EUR s DPH |
| DFB0375/21
|
Zuzana Zahradová Unitex |
23.12.2021 |
1 193,30 EUR s DPH |
| DFB0385/21
|
ILLE-papier-service spol. s r. o. |
30.12.2021 |
96,00 EUR s DPH |
| DFB0380/21
|
INMEDIA s.r.o. |
29.12.2021 |
123,52 EUR s DPH |
| DFB0379/21
|
INMEDIA s.r.o. |
29.12.2021 |
20,38 EUR s DPH |
| DFB0378/21
|
INMEDIA s.r.o. |
29.12.2021 |
54,54 EUR s DPH |
| DFB0372/21
|
INMEDIA s.r.o. |
22.12.2021 |
449,13 EUR s DPH |
| DFB0371/21
|
INMEDIA s.r.o. |
22.12.2021 |
20,38 EUR s DPH |
| DFB0374/21
|
Dowina s.r.o. |
23.12.2021 |
1 045,00 EUR s DPH |
| DFB0384/21
|
JStore, s. r. o. |
29.12.2021 |
4 976,55 EUR s DPH |
| DFB0367/21
|
Považská vodárenská spoločnosť a.s. |
15.12.2021 |
548,65 EUR s DPH |
| DFB0362/21
|
JANEK s.r.o. |
10.12.2021 |
41,04 EUR s DPH |
