| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0606/21
|
I.M.D.K. pekáreň TN s.r.o. |
26.11.2021 |
143,06 EUR s DPH |
| DFB0601/21
|
I.M.D.K. pekáreň TN s.r.o. |
26.11.2021 |
173,27 EUR s DPH |
| DFB0600/21
|
Kinekus s.r.o. |
26.11.2021 |
253,42 EUR s DPH |
| DFB0598/21
|
Schindler výťahy a eskalátory a.s. |
26.11.2021 |
209,52 EUR s DPH |
| DFB0597/21
|
Martin Ďurikovič |
26.11.2021 |
392,03 EUR s DPH |
| DFB0593/21
|
IGAZ - Papier spol.s.r.o |
26.11.2021 |
237,28 EUR s DPH |
| DFB0604/21
|
Merck Life Science spol. s r.o. |
26.11.2021 |
111,20 EUR s DPH |
| DFB0605/21
|
KUBO Slovakia, s.r.o. |
26.11.2021 |
19,20 EUR s DPH |
| DFB0591/21
|
VITALMIX s.r.o. |
12.11.2021 |
720,90 EUR s DPH |
| DFB0576/21
|
VITALMIX s.r.o. |
11.11.2021 |
867,75 EUR s DPH |
| DFB0578/21
|
Andrea Móderova - UNIPAP |
11.11.2021 |
136,99 EUR s DPH |
| DFB0577/21
|
František Pastierik-FerPa |
11.11.2021 |
195,89 EUR s DPH |
| DFB0582/21
|
Dolphin Central Europe, s.r.o. |
12.11.2021 |
52,13 EUR s DPH |
| DFB0581/21
|
Dolphin Central Europe, s.r.o. |
12.11.2021 |
19,08 EUR s DPH |
| DFB0580/21
|
UP Déjeuner, s.r.o. |
12.11.2021 |
574,27 EUR s DPH |
| DFB0592/21
|
Magna Energia a.s. |
12.11.2021 |
1 852,88 EUR s DPH |
| DFB0590/21
|
Regionálny úrad verejného zdravotníctva |
12.11.2021 |
60,50 EUR s DPH |
| DFB0583/21
|
INTA, s.r.o. |
12.11.2021 |
54,00 EUR s DPH |
| DFB0587/21
|
Slovak Telekom, a.s. |
12.11.2021 |
24,46 EUR s DPH |
| DFB0586/21
|
Slovak Telekom, a.s. |
12.11.2021 |
47,21 EUR s DPH |
