| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFK0001/20
|
SEPOS v.o.s. Jambor Ľubomír |
14.10.2020 |
250,32 EUR s DPH |
| DFB0387/20
|
UNIZDRAV.sk |
16.10.2020 |
279,60 EUR s DPH |
| DFB0386/20
|
Hagleitner Hygiene Slovensko s.r.o. |
16.10.2020 |
264,60 EUR s DPH |
| DFB0381/20
|
INTA s.r.o. |
13.10.2020 |
32,40 EUR s DPH |
| DFB0384/20
|
Penam Slovakia , a.s. |
16.10.2020 |
304,86 EUR s DPH |
| DFB0377/20
|
MAGNA E.A. s.r.o. |
9.10.2020 |
461,76 EUR s DPH |
| DFB0379/20
|
Pradiareň vlny-Kožuchová |
9.10.2020 |
375,00 EUR s DPH |
| DFB0378/20
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
9.10.2020 |
688,80 EUR s DPH |
| DFB0380/20
|
P&PENDO s.r.o. |
12.10.2020 |
276,10 EUR s DPH |
| DFB0376/20
|
P&PENDO s.r.o. |
9.10.2020 |
17,88 EUR s DPH |
| DFB0368/20
|
DZURIEL s.r.o. |
8.10.2020 |
978,60 EUR s DPH |
| DFB0367/20
|
osobnyudaj.sk, s.r.o. |
8.10.2020 |
55,20 EUR s DPH |
| DFB0369/20
|
Mudr.Renáta Raclavská |
8.10.2020 |
24,00 EUR s DPH |
| DFB0371/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.10.2020 |
118,99 EUR s DPH |
| DFB0370/20
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.10.2020 |
132,00 EUR s DPH |
| DFB0374/20
|
Slovak Telekom, a.s. |
8.10.2020 |
18,30 EUR s DPH |
| DFB0373/20
|
Slovak Telekom, a.s. |
8.10.2020 |
65,78 EUR s DPH |
| DFB0372/20
|
Slovak Telekom, a.s. |
8.10.2020 |
4,33 EUR s DPH |
| DFB0375/20
|
Iveta Sobôtková - ITRIS |
8.10.2020 |
454,86 EUR s DPH |
| DFB0353/20
|
DAMEDIS s.r.o. |
1.10.2020 |
192,80 EUR s DPH |
