| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0090/21
|
INMEDIA, s.r.o. |
7.5.2021 |
0,82 EUR s DPH |
| DFB0088/21
|
INMEDIA, s.r.o. |
7.5.2021 |
112,30 EUR s DPH |
| DFB0111/21
|
OBIM, s.r.o. |
10.5.2021 |
28,15 EUR s DPH |
| DFB0110/21
|
OBIM, s.r.o. |
10.5.2021 |
12,75 EUR s DPH |
| DFB0108/21
|
OBIM, s.r.o. |
10.5.2021 |
16,23 EUR s DPH |
| DFB0106/21
|
OBIM, s.r.o. |
10.5.2021 |
16,23 EUR s DPH |
| DFB0104/21
|
Domáce potreby H&N, s.r.o. |
7.5.2021 |
539,00 EUR s DPH |
| DFB0083/21
|
HORKA s.r.o. |
29.4.2021 |
25,11 EUR s DPH |
| DFB0093/21
|
JPK print, s.r.o |
3.5.2021 |
54,00 EUR s DPH |
| DFB0096/21
|
MAGNA ENERGIA, a.s. |
4.5.2021 |
402,70 EUR s DPH |
| DFB0073/21
|
MAGNA ENERGIA, a.s. |
15.4.2021 |
86,86 EUR s DPH |
| DFB0097/21
|
RM Gastro - JAZ s.r.o. |
4.5.2021 |
90,06 EUR s DPH |
| DFB0086/21
|
PRAGOPERUN SK s.r.o |
30.4.2021 |
912,32 EUR s DPH |
| DFB0079/21
|
WEGA LH, s.r.o. |
27.4.2021 |
348,00 EUR s DPH |
| DFB0085/21
|
INMEDIA, s.r.o. |
29.4.2021 |
250,61 EUR s DPH |
| DFB0077/21
|
Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici |
16.4.2021 |
500,00 EUR s DPH |
| DFB0080/21
|
KABELKOM Consulting, s.r.o. |
27.4.2021 |
288,00 EUR s DPH |
| DFB0071/21
|
Kalorim s.r.o. |
14.4.2021 |
1 577,40 EUR s DPH |
| DFB0058/21
|
Kalorim s.r.o. |
7.4.2021 |
274,50 EUR s DPH |
| DFB0082/21
|
Zdravotná doprava Púchov, spol.s r.o. |
29.4.2021 |
216,00 EUR s DPH |
