| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0332/23
|
DOBROTA, a.s. |
23.11.2023 |
207,01 EUR s DPH |
| DFB0320/23
|
DOBROTA, a.s. |
15.11.2023 |
53,06 EUR s DPH |
| DFB0339/23
|
DOBROTA, a.s. |
4.12.2023 |
191,74 EUR s DPH |
| DFB0334/23
|
AUTOSERVIS KRAUSKO s.r.o. |
23.11.2023 |
50,00 EUR s DPH |
| DFB0340/23
|
DOBROTA, a.s. |
4.12.2023 |
35,38 EUR s DPH |
| DFB0348/23
|
DOBROTA, a.s. |
13.12.2023 |
273,07 EUR s DPH |
| DFB0351/23
|
DOBROTA, a.s. |
13.12.2023 |
56,86 EUR s DPH |
| DFK0001/23
|
OMES spol. s r.o. |
21.12.2023 |
4 546,80 EUR s DPH |
| DFB0319/23
|
INMEDIA, spol. s r.o. |
15.11.2023 |
382,39 EUR s DPH |
| DFB0326/23
|
Hviezdička s.r.o. Lekáreň Žabník |
22.12.2023 |
345,44 EUR s DPH |
| DFB0328/23
|
BOZPO, s.r.o. |
22.11.2023 |
450,00 EUR s DPH |
| DFB0327/23
|
Ľudovít Cipov - REMOS |
22.11.2023 |
370,00 EUR s DPH |
| DFB0329/23
|
CareSee s. r. o. |
22.11.2023 |
215,00 EUR s DPH |
| DFB0318/23
|
INMEDIA, spol. s r.o. |
15.11.2023 |
17,78 EUR s DPH |
| DFB0336/23
|
INMEDIA, spol. s r.o. |
28.11.2023 |
35,57 EUR s DPH |
| DFB0317/23
|
EKO LOG s.r.o. |
15.11.2023 |
65,15 EUR s DPH |
| DFB0275/23
|
INMEDIA, spol. s r.o. |
2.10.2023 |
549,06 EUR s DPH |
| DFB0331/23
|
AUTOSERVIS KRAUSKO s.r.o. |
23.11.2023 |
778,00 EUR s DPH |
| DFB0297/23
|
REMA-Remeň Štefan |
24.10.2023 |
890,11 EUR s DPH |
| DFB0323/23
|
SLOV.PLYN.PRIEMYSEL a.s. |
15.11.2023 |
124,86 EUR s DPH |
