| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/454/21
|
OMES spol.s.r.o. |
18.10.2021 |
618,00 EUR s DPH |
| DFB/460/21
|
Ille-Papier-Service SK |
21.10.2021 |
43,20 EUR s DPH |
| DFB/452/21
|
Lukáš Prelovský-NadupanýWeb.sk/cz |
11.10.2021 |
30,00 EUR s DPH |
| DFB/445/21
|
GC TECH Ing. Peter Gerši |
8.10.2021 |
82,51 EUR s DPH |
| DFB/446/21
|
Nemocnica s poliklinikou |
8.10.2021 |
107,80 EUR s DPH |
| DFB/453/21
|
Slovnaft,a.s. |
11.10.2021 |
60,99 EUR s DPH |
| DFB/459/21
|
GC TECH Ing. Peter Gerši |
20.10.2021 |
261,47 EUR s DPH |
| DFB/455/21
|
Nemocnica s poliklinikou |
18.10.2021 |
7,97 EUR s DPH |
| DFB/456/21
|
Nemocnica s poliklinikou |
18.10.2021 |
6 085,24 EUR s DPH |
| DFB/439/21
|
Bc. Peter Bušo |
29.9.2021 |
70,00 EUR s DPH |
| DFB/451/21
|
Slovak Telekom a.s. |
8.10.2021 |
60,40 EUR s DPH |
| DFB/442/21
|
Slovnaft,a.s. |
5.10.2021 |
65,88 EUR s DPH |
| DFB/443/21
|
Magna energia |
5.10.2021 |
472,00 EUR s DPH |
| DFB/440/21
|
Miroslav Ušiak Medivent |
30.9.2021 |
96,00 EUR s DPH |
| DFB/444/21
|
Andrej Beták |
6.10.2021 |
129,00 EUR s DPH |
| DFB/441/21
|
Kates, s.r.o. |
5.10.2021 |
8,00 EUR s DPH |
| DFB/438/21
|
Ing.Mgr.Denisa Fučíková-Maister Papier |
24.9.2021 |
277,80 EUR s DPH |
| DFB/447/21
|
Nemocnica s poliklinikou |
8.10.2021 |
2 661,70 EUR s DPH |
| DFB/425/21
|
Ille-Papier-Service SK |
8.9.2021 |
43,20 EUR s DPH |
| DFB/422/21
|
Centrum sociálnych služieb - AVE |
31.8.2021 |
171,60 EUR s DPH |
