| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF732/20
|
DAFFER spol.s.r.o. |
30.12.2020 |
309,00 EUR s DPH |
| DF733/20
|
Eureko SK |
30.12.2020 |
142,40 EUR s DPH |
| DF723/20
|
UNI-JAS, s.r.o. |
23.12.2020 |
48,24 EUR s DPH |
| DF728/20
|
UNIZDRAV Prešov, s.r.o. |
29.12.2020 |
500,72 EUR s DPH |
| DF727/20
|
INMEDIA |
28.12.2020 |
56,95 EUR s DPH |
| DF726/20
|
INMEDIA |
28.12.2020 |
7,96 EUR s DPH |
| DF725/20
|
INMEDIA |
23.12.2020 |
24,92 EUR s DPH |
| DF724/20
|
INMEDIA |
23.12.2020 |
6,48 EUR s DPH |
| DF729/20
|
osobnyudaj.sk, s.r.o. |
29.12.2020 |
55,20 EUR s DPH |
| DF730/20
|
PENAM SLOVAKIA, a.s. |
29.12.2020 |
1,13 EUR s DPH |
| DF722/20
|
PENAM SLOVAKIA, a.s. |
22.12.2020 |
27,07 EUR s DPH |
| DF731/20
|
PENAM SLOVAKIA, a.s. |
29.12.2020 |
28,43 EUR s DPH |
| DF712/20
|
Banchem, s. r. o. |
17.12.2020 |
600,24 EUR s DPH |
| DF719/20
|
REMEŇ ŠTEFAN REMA |
21.12.2020 |
192,00 EUR s DPH |
| DF714/20
|
KINEKUS Megashop SK, s.r.o. |
18.12.2020 |
271,40 EUR s DPH |
| DF713/20
|
DAFFER spol.s.r.o. |
18.12.2020 |
114,92 EUR s DPH |
| DF707/20
|
Miroslav Lišťjak- BOZP,PO |
16.12.2020 |
47,00 EUR s DPH |
| DF706/20
|
Miroslav Lišťjak- BOZP,PO |
16.12.2020 |
47,00 EUR s DPH |
| DF715/20
|
EURONICS s.r.o |
18.12.2020 |
399,00 EUR s DPH |
| DF721/20
|
eNFe s.r.o. |
22.12.2020 |
30,00 EUR s DPH |
