| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF768/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
609,80 EUR s DPH |
| DF767/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
5,50 EUR s DPH |
| DF012/22
|
PENAM SLOVAKIA, a.s. |
12.1.2022 |
48,27 EUR s DPH |
| DF754/21
|
INMEDIA |
30.12.2021 |
8,25 EUR s DPH |
| DF753/21
|
INMEDIA |
30.12.2021 |
6,62 EUR s DPH |
| DF755/21
|
INMEDIA |
30.12.2021 |
5,16 EUR s DPH |
| DF751/21
|
BORTEX, s.r.o. |
29.12.2021 |
99,18 EUR s DPH |
| DF756/21
|
Libor Borko Mäsiarstvo u Borku |
30.12.2021 |
15,58 EUR s DPH |
| DF750/21
|
Libor Borko Mäsiarstvo u Borku |
29.12.2021 |
235,34 EUR s DPH |
| DF752/21
|
HELP MEDICAL SERVICES s.r.o. |
29.12.2021 |
370,84 EUR s DPH |
| DF744/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
23.12.2021 |
300,00 EUR s DPH |
| DF746/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
23.12.2021 |
91,00 EUR s DPH |
| DF724/21
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
17.12.2021 |
1 540,00 EUR s DPH |
| DF745/21
|
SLOVNAFT, a.s. |
23.12.2021 |
41,34 EUR s DPH |
| DF748/21
|
INMEDIA |
27.12.2021 |
24,08 EUR s DPH |
| DF749/21
|
VAMEL Meditec spol. s r.o. |
28.12.2021 |
60,00 EUR s DPH |
| DF743/21
|
KARCHER Slovakia s.r.o. |
23.12.2021 |
763,20 EUR s DPH |
| DF747/21
|
Libor Borko Mäsiarstvo u Borku |
23.12.2021 |
347,49 EUR s DPH |
| DF741/21
|
PENAM SLOVAKIA, a.s. |
22.12.2021 |
84,92 EUR s DPH |
| DF742/21
|
EURONICS s.r.o |
22.12.2021 |
100,96 EUR s DPH |
