| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF294/21
|
PENAM SLOVAKIA, a.s. |
2.6.2021 |
33,68 EUR s DPH |
| DF286/21
|
PENAM SLOVAKIA, a.s. |
27.5.2021 |
23,85 EUR s DPH |
| DF276/21
|
REMEŇ ŠTEFAN REMA |
20.5.2021 |
230,54 EUR s DPH |
| DF220/21
|
INMEDIA |
29.4.2021 |
95,94 EUR s DPH |
| DF226/21
|
INMEDIA |
3.5.2021 |
6,48 EUR s DPH |
| DF227/21
|
INMEDIA |
3.5.2021 |
57,05 EUR s DPH |
| DF228/21
|
INMEDIA |
3.5.2021 |
42,92 EUR s DPH |
| DF229/21
|
INMEDIA |
3.5.2021 |
15,84 EUR s DPH |
| DF261/21
|
Zrkadlenie, o.z. |
14.5.2021 |
270,00 EUR s DPH |
| DF236/21
|
Majster Papier PhDr. Gabriela Spišáková |
5.5.2021 |
468,42 EUR s DPH |
| DF243/21
|
Slovak Telekom, a.s. |
6.5.2021 |
12,38 EUR s DPH |
| DF245/21
|
Slovak Telekom, a.s. |
6.5.2021 |
45,32 EUR s DPH |
| DF265/21
|
Libor Borko Mäsiarstvo u Borku |
17.5.2021 |
340,47 EUR s DPH |
| DF270/21
|
PENAM SLOVAKIA, a.s. |
18.5.2021 |
1,13 EUR s DPH |
| DF271/21
|
PENAM SLOVAKIA, a.s. |
18.5.2021 |
106,39 EUR s DPH |
| DF255/21
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
12.5.2021 |
229,70 EUR s DPH |
| DF212/21
|
DAFFER spol.s.r.o. |
23.4.2021 |
84,92 EUR s DPH |
| DF252/21
|
UBYFO - SERVIS s.r.o. |
12.5.2021 |
54,00 EUR s DPH |
| DF204/21
|
INMEDIA |
22.4.2021 |
687,46 EUR s DPH |
| DF208/21
|
INMEDIA |
22.4.2021 |
33,29 EUR s DPH |
