| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0374/21
|
INTELIO, s.r.o. |
1.12.2021 |
780,00 EUR s DPH |
| DFB0377/21
|
Cyprich Miloš - ECON |
3.12.2021 |
240,00 EUR s DPH |
| DFB0378/21
|
Drogéria LUCKA |
3.12.2021 |
290,51 EUR s DPH |
| DFB0375/21
|
OMES spol. s r.o. |
29.11.2021 |
1 560,00 EUR s DPH |
| DFB0372/21
|
A.En.Slovensko, s.r.o. |
3.12.2021 |
864,00 EUR s DPH |
| DFB0371/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
1 092,04 EUR s DPH |
| DFB0368/21
|
REVITRYS s.r.o. |
1.12.2021 |
359,88 EUR s DPH |
| DFB0369/21
|
Health & Pharmacy s.r.o. |
2.12.2021 |
24,15 EUR s DPH |
| DFB0366/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.11.2021 |
216,11 EUR s DPH |
| DFB0359/21
|
Adam Chabada |
26.11.2021 |
319,56 EUR s DPH |
| DFB0365/21
|
VEHOX s.r.o. |
29.11.2021 |
127,79 EUR s DPH |
| DFB0362/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
186,25 EUR s DPH |
| DFB0363/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
112,25 EUR s DPH |
| DFB0364/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
200,47 EUR s DPH |
| DFB0367/21
|
AME s.r.o. |
30.11.2021 |
473,16 EUR s DPH |
| DFB0361/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
26.11.2021 |
1 439,32 EUR s DPH |
| DFB0360/21
|
RVC Košice |
1.12.2021 |
37,00 EUR s DPH |
| DFB0358/21
|
EMI-Sabinov s.r.o |
25.11.2021 |
330,00 EUR s DPH |
| DFB0357/21
|
Lekáreň Sv.Lukáša |
25.11.2021 |
520,00 EUR s DPH |
| DFB0351/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
19.11.2021 |
204,31 EUR s DPH |
