| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0369/21
|
Hviezdička s.r.o. Lekáreň Žabník |
27.12.2021 |
2 080,00 EUR s DPH |
| DFK0013/21
|
Si. To. Ro. s.r.o. |
10.12.2021 |
40 039,30 EUR s DPH |
| DFB0332/21
|
Hviezdička s.r.o. Lekáreň Žabník |
10.11.2021 |
832,00 EUR s DPH |
| DFB0368/21
|
REMA-Remeň Štefan |
27.12.2021 |
343,38 EUR s DPH |
| DFB0367/21
|
Libor Borko Mäsiarstvo u Borku |
27.12.2021 |
681,02 EUR s DPH |
| DFB0366/21
|
ITSK s.r.o. |
20.12.2021 |
1 822,80 EUR s DPH |
| DFK0014/21
|
TST servis PD s.r.o. |
10.12.2021 |
1 860,00 EUR s DPH |
| DFB0357/21
|
eNFe, s.r.o. |
10.12.2021 |
30,00 EUR s DPH |
| DFB0365/21
|
REMA-Remeň Štefan |
20.12.2021 |
376,08 EUR s DPH |
| DFK0012/21
|
Si. To. Ro. s.r.o. |
6.12.2021 |
30 486,91 EUR s DPH |
| DFB0363/21
|
INMEDIA, spol. s r.o. |
16.12.2021 |
426,08 EUR s DPH |
| DFB0359/21
|
INMEDIA, spol. s r.o. |
13.12.2021 |
123,84 EUR s DPH |
| DFB0358/21
|
REMA-Remeň Štefan |
10.12.2021 |
354,00 EUR s DPH |
| DFB0346/21
|
REMA-Remeň Štefan |
29.11.2021 |
413,36 EUR s DPH |
| DFB0300/21
|
REMA-Remeň Štefan |
11.10.2021 |
335,76 EUR s DPH |
| DFB0356/21
|
MAGNA ENERGIA a.s. |
9.12.2021 |
107,08 EUR s DPH |
| DFB0355/21
|
MAGNA ENERGIA a.s. |
9.12.2021 |
47,44 EUR s DPH |
| DFB0347/21
|
INMEDIA, spol. s r.o. |
1.12.2021 |
200,97 EUR s DPH |
| DFB0364/21
|
eNFe, s.r.o. |
17.12.2021 |
30,00 EUR s DPH |
| DFB0340/21
|
Libor Borko Mäsiarstvo u Borku |
13.12.2021 |
841,90 EUR s DPH |
