| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0371/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
1 092,04 EUR s DPH |
| DFB0368/21
|
REVITRYS s.r.o. |
1.12.2021 |
359,88 EUR s DPH |
| DFB0369/21
|
Health & Pharmacy s.r.o. |
2.12.2021 |
24,15 EUR s DPH |
| DFB0366/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
29.11.2021 |
216,11 EUR s DPH |
| DFB0359/21
|
Adam Chabada |
26.11.2021 |
319,56 EUR s DPH |
| DFB0365/21
|
VEHOX s.r.o. |
29.11.2021 |
127,79 EUR s DPH |
| DFB0362/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
186,25 EUR s DPH |
| DFB0363/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
112,25 EUR s DPH |
| DFB0364/21
|
INMEDIA, spol. s r.o. |
26.11.2021 |
200,47 EUR s DPH |
| DFB0367/21
|
AME s.r.o. |
30.11.2021 |
473,16 EUR s DPH |
| DFB0361/21
|
Ing.Mgr. Denisa Fučíková - MAJSTER PAPIER |
26.11.2021 |
1 439,32 EUR s DPH |
| DFB0360/21
|
RVC Košice |
1.12.2021 |
37,00 EUR s DPH |
| DFB0358/21
|
EMI-Sabinov s.r.o |
25.11.2021 |
330,00 EUR s DPH |
| DFB0357/21
|
Lekáreň Sv.Lukáša |
25.11.2021 |
520,00 EUR s DPH |
| DFB0351/21
|
OBECNÁ PREVÁDZKA LYSÁ, s.r.o. |
19.11.2021 |
204,31 EUR s DPH |
| DFB0356/21
|
PROMO NÁBYTOK - Združenie |
23.11.2021 |
732,00 EUR s DPH |
| DFB0349/21
|
DENTUR spol. s.r.o. |
18.11.2021 |
1 445,00 EUR s DPH |
| DFB0354/21
|
VEHOX s.r.o. |
22.11.2021 |
162,41 EUR s DPH |
| DFB0352/21
|
INMEDIA, spol. s r.o. |
19.11.2021 |
316,53 EUR s DPH |
| DFB0353/21
|
INMEDIA, spol. s r.o. |
19.11.2021 |
343,72 EUR s DPH |
