| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0115/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
12.5.2021 |
3 416,28 EUR s DPH |
| DFB0117/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
12.5.2021 |
109,50 EUR s DPH |
| DFB0094/21
|
ANPOKA-požiarna technika |
3.5.2021 |
100,00 EUR s DPH |
| DFB0121/21
|
FRIGEL, s.r.o. |
13.5.2021 |
98,00 EUR s DPH |
| DFB0123/21
|
HOMOLKA, s.r.o. |
13.5.2021 |
88,74 EUR s DPH |
| DFB0128/21
|
HORKA s.r.o. |
13.5.2021 |
14,15 EUR s DPH |
| DFB0126/21
|
HORKA s.r.o. |
13.5.2021 |
12,71 EUR s DPH |
| DFB0099/21
|
Slovak Telecom a.s. |
7.5.2021 |
37,68 EUR s DPH |
| DFB0101/21
|
Slovnaft |
7.5.2021 |
275,38 EUR s DPH |
| DFB0100/21
|
Slovak Telecom a.s. |
7.5.2021 |
22,80 EUR s DPH |
| DFB0129/21
|
Domáce potreby H&N, s.r.o. |
13.5.2021 |
208,90 EUR s DPH |
| DFB0105/21
|
HORKA s.r.o. |
10.5.2021 |
26,39 EUR s DPH |
| DFB0091/21
|
HORKA s.r.o. |
7.5.2021 |
23,56 EUR s DPH |
| DFB0092/21
|
HOMOLKA, s.r.o. |
7.5.2021 |
11,90 EUR s DPH |
| DFB0102/21
|
CC TRADE, s.r.o. |
7.5.2021 |
705,49 EUR s DPH |
| DFB0113/21
|
HORKA s.r.o. |
10.5.2021 |
17,31 EUR s DPH |
| DFB0112/21
|
HORKA s.r.o. |
10.5.2021 |
39,86 EUR s DPH |
| DFB0109/21
|
HORKA s.r.o. |
10.5.2021 |
40,18 EUR s DPH |
| DFB0107/21
|
HORKA s.r.o. |
10.5.2021 |
19,79 EUR s DPH |
| DFB0090/21
|
INMEDIA, s.r.o. |
7.5.2021 |
0,82 EUR s DPH |
