| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0695/22
|
Lacnea Slovakia s.r.o. |
28.12.2022 |
425,95 EUR s DPH |
| DFB0683/22
|
SAK plus,s.r.o. |
21.12.2022 |
300,00 EUR s DPH |
| DFB0688/22
|
Canisterapeutické centrum BELA |
22.12.2022 |
30,00 EUR s DPH |
| DFB0682/22
|
MABONEX Slovakia,s.r.o |
21.12.2022 |
480,94 EUR s DPH |
| DFB0690/22
|
Dolphin Central Europe, s.r.o. |
23.12.2022 |
57,52 EUR s DPH |
| DFB0689/22
|
Dolphin Central Europe, s.r.o. |
22.12.2022 |
69,72 EUR s DPH |
| DFB0686/22
|
Kaufland |
22.12.2022 |
8,97 EUR s DPH |
| DFB0691/22
|
Kaufland |
23.12.2022 |
19,87 EUR s DPH |
| DFB0687/22
|
I.M.D.K. pekáreň TN s.r.o. |
22.12.2022 |
142,64 EUR s DPH |
| DFB0685/22
|
VYPA SK, s.r.o. |
22.12.2022 |
3,64 EUR s DPH |
| DFB0681/22
|
BETRIX s.r.o. |
20.12.2022 |
1 937,48 EUR s DPH |
| DFB0684/22
|
Trenčianske vodárne a kanalizácie, a.s. |
21.12.2022 |
2 264,58 EUR s DPH |
| DFB0657/22
|
ELSTROTE, spol. s r.o. |
13.12.2022 |
1 191,60 EUR s DPH |
| DFB0680/22
|
Operačné stredisko záchrannej zdravotnej služby SR |
19.12.2022 |
780,00 EUR s DPH |
| DFB0652/22
|
KOVONAX TRADE s.r.o. |
8.12.2022 |
15 492,00 EUR s DPH |
| DFB0677/22
|
ATC-JR, s.r.o. |
19.12.2022 |
452,05 EUR s DPH |
| DFB0676/22
|
ATC-JR, s.r.o. |
19.12.2022 |
360,17 EUR s DPH |
| DFB0678/22
|
MABONEX Slovakia,s.r.o |
19.12.2022 |
221,82 EUR s DPH |
| DFB0679/22
|
Martin Ďurikovič |
19.12.2022 |
439,08 EUR s DPH |
| DFB0671/22
|
3lobit s.r.o. |
15.12.2022 |
129,00 EUR s DPH |
