| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0119/21
|
Slovenská legálna metrológia |
12.5.2021 |
180,00 EUR s DPH |
| DFB0137/21
|
INMEDIA, s.r.o. |
18.5.2021 |
83,48 EUR s DPH |
| DFB0140/21
|
INMEDIA, s.r.o. |
19.5.2021 |
31,61 EUR s DPH |
| DFB0138/21
|
INMEDIA, s.r.o. |
19.5.2021 |
22,24 EUR s DPH |
| DFB0127/21
|
OBIM, s.r.o. |
13.5.2021 |
11,09 EUR s DPH |
| DFB0125/21
|
OBIM, s.r.o. |
13.5.2021 |
22,79 EUR s DPH |
| DFB0124/21
|
OBIM, s.r.o. |
13.5.2021 |
22,21 EUR s DPH |
| DFB0132/21
|
HORKA s.r.o. |
14.5.2021 |
61,20 EUR s DPH |
| DFB0130/21
|
HORKA s.r.o. |
13.5.2021 |
36,58 EUR s DPH |
| DFB0134/21
|
HORKA s.r.o. |
17.5.2021 |
47,72 EUR s DPH |
| DFB0135/21
|
HORKA s.r.o. |
18.5.2021 |
17,09 EUR s DPH |
| DFB0131/21
|
INMEDIA, s.r.o. |
14.5.2021 |
125,72 EUR s DPH |
| DFB0133/21
|
INMEDIA, s.r.o. |
14.5.2021 |
9,61 EUR s DPH |
| DFB0118/21
|
Považská vodárenská spoločnosť |
12.5.2021 |
98,16 EUR s DPH |
| DFB0095/21
|
DOXX - Stravné lístky, spol. s r.o. |
3.5.2021 |
2 296,85 EUR s DPH |
| DFB0098/21
|
Slovak Telecom a.s. |
5.5.2021 |
50,50 EUR s DPH |
| DFB0089/21
|
OBIM, s.r.o. |
7.5.2021 |
24,39 EUR s DPH |
| DFB0084/21
|
OBIM, s.r.o. |
29.4.2021 |
26,34 EUR s DPH |
| DFB0114/21
|
JS KOMIN, s.r.o. |
12.5.2021 |
40,00 EUR s DPH |
| DFB0115/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
12.5.2021 |
3 416,28 EUR s DPH |
