| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0581/21
|
Dolphin Central Europe, s.r.o. |
12.11.2021 |
19,08 EUR s DPH |
| DFB0580/21
|
UP Déjeuner, s.r.o. |
12.11.2021 |
574,27 EUR s DPH |
| DFB0592/21
|
Magna Energia a.s. |
12.11.2021 |
1 852,88 EUR s DPH |
| DFB0590/21
|
Regionálny úrad verejného zdravotníctva |
12.11.2021 |
60,50 EUR s DPH |
| DFB0583/21
|
INTA, s.r.o. |
12.11.2021 |
54,00 EUR s DPH |
| DFB0588/21
|
Slovak Telekom, a.s. |
12.11.2021 |
11,50 EUR s DPH |
| DFB0587/21
|
Slovak Telekom, a.s. |
12.11.2021 |
24,46 EUR s DPH |
| DFB0586/21
|
Slovak Telekom, a.s. |
12.11.2021 |
47,21 EUR s DPH |
| DFB0585/21
|
Slovak Telekom, a.s. |
12.11.2021 |
0,98 EUR s DPH |
| DFB0584/21
|
Slovak Telekom, a.s. |
12.11.2021 |
17,51 EUR s DPH |
| DFB0589/21
|
Slovak Telekom, a.s. |
12.11.2021 |
21,40 EUR s DPH |
| DFB0579/21
|
KORAKO plus, s.r.o. |
12.11.2021 |
58,80 EUR s DPH |
| DFB0572/21
|
JANEK s.r.o |
9.11.2021 |
33,00 EUR s DPH |
| DFB0575/21
|
BETRIX s.r.o. |
9.11.2021 |
977,46 EUR s DPH |
| DFB0563/21
|
Meditech SK, s.r.o. |
4.11.2021 |
1 677,00 EUR s DPH |
| DFB0558/21
|
POOLMAN s.r.o. |
2.11.2021 |
216,00 EUR s DPH |
| DFB0567/21
|
Marius Pedersen, a.s. |
4.11.2021 |
496,80 EUR s DPH |
| DFB0565/21
|
Dolphin Central Europe, s.r.o. |
4.11.2021 |
68,24 EUR s DPH |
| DFB0571/21
|
MABONEX Slovakia,s.r.o |
8.11.2021 |
74,46 EUR s DPH |
| DFB0564/21
|
MABONEX Slovakia,s.r.o |
4.11.2021 |
212,91 EUR s DPH |
