| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0479/20
|
Mabonex |
23.12.2020 |
534,28 EUR s DPH |
| DFB0483/20
|
Peter Haviernik |
23.12.2020 |
492,00 EUR s DPH |
| DFB0482/20
|
Peter Haviernik |
23.12.2020 |
498,00 EUR s DPH |
| DFB0478/20
|
UNIZDRAV.sk |
22.12.2020 |
1 609,00 EUR s DPH |
| DFB0481/20
|
Ivan Jánošík ml. |
23.12.2020 |
496,10 EUR s DPH |
| DFB0473/20
|
DAMEDIS s.r.o. |
22.12.2020 |
102,80 EUR s DPH |
| DFB0476/20
|
MaR Technika - Leták Oldřich |
22.12.2020 |
2 952,00 EUR s DPH |
| DFB0475/20
|
MaR Technika - Leták Oldřich |
22.12.2020 |
144,00 EUR s DPH |
| DFB0474/20
|
Mapros s.r.o. |
22.12.2020 |
1 902,00 EUR s DPH |
| DFB0477/20
|
Lekáreň Bohuslavice s.r.o. Lekáreň MARÍNA |
22.12.2020 |
2 400,00 EUR s DPH |
| DFK0004/20
|
ARCHICO, s.r.o. |
15.12.2020 |
10 200,00 EUR s DPH |
| DFB0468/20
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
18.12.2020 |
390,00 EUR s DPH |
| DFB0467/20
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
18.12.2020 |
460,00 EUR s DPH |
| DFB0466/20
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
18.12.2020 |
490,00 EUR s DPH |
| DFB0471/20
|
Halimex |
18.12.2020 |
613,50 EUR s DPH |
| DFB0469/20
|
Trenčianske vodárne a kanalizácie a.s. |
18.12.2020 |
143,06 EUR s DPH |
| DFB0472/20
|
Mabonex |
18.12.2020 |
2 312,49 EUR s DPH |
| DFB0470/20
|
Ille-Papier-Service SK, spol. s r.o. |
18.12.2020 |
151,28 EUR s DPH |
| DFB0463/20
|
Patrik Podušel-SANIELIT |
17.12.2020 |
240,00 EUR s DPH |
| DFB0465/20
|
Mapros s.r.o. |
17.12.2020 |
96,00 EUR s DPH |
