| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/500/21
|
Ille-Papier-Service SK |
13.12.2021 |
43,20 EUR s DPH |
| DFB/515/21
|
Jozef Kozák |
27.12.2021 |
72,00 EUR s DPH |
| DFB/512/21
|
Černej František |
21.12.2021 |
270,00 EUR s DPH |
| DFB/513/21
|
Pracovné odevy KADO, s. r. o. |
21.12.2021 |
325,37 EUR s DPH |
| DFB/497/21
|
Wega LH |
13.12.2021 |
657,60 EUR s DPH |
| DFB/507/21
|
GC TECH Ing. Peter Gerši |
21.12.2021 |
445,21 EUR s DPH |
| DFB/506/21
|
Slovnaft,a.s. |
20.12.2021 |
61,01 EUR s DPH |
| DFB/518/21
|
Nemocnica s poliklinikou |
29.12.2021 |
88,27 EUR s DPH |
| DFB/517/21
|
Nemocnica s poliklinikou |
29.12.2021 |
420,00 EUR s DPH |
| DFB/503/21
|
Nemocnica s poliklinikou |
15.12.2021 |
400,00 EUR s DPH |
| DFB/511/21
|
Ing.Mgr.Denisa Fučíková-Maister Papier |
21.12.2021 |
965,27 EUR s DPH |
| DFB/482/21
|
Jozef Kozák |
23.11.2021 |
120,00 EUR s DPH |
| DFB/501/21
|
R.M.L. Trenčín |
13.12.2021 |
471,36 EUR s DPH |
| DFB/489/21
|
Perlička Tn |
1.12.2021 |
482,12 EUR s DPH |
| DFB/465/21
|
Magna energia |
8.11.2021 |
-1 479,51 EUR s DPH |
| DFB/483/21
|
Alza.sk |
23.11.2021 |
285,20 EUR s DPH |
| DFB/487/21
|
Alza.sk |
25.11.2021 |
47,51 EUR s DPH |
| DFB/486/21
|
Internet Mall Slovakia s.r.o. |
25.11.2021 |
309,00 EUR s DPH |
| DFB/485/21
|
Herman Jozef,Plyn-Elektro |
25.11.2021 |
120,00 EUR s DPH |
| DFB/490/21
|
Obec Pruské |
7.12.2021 |
96,75 EUR s DPH |
