| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0095/24 |
MIP TN,s.r.o. |
8.4.2024 |
31,32 EUR s DPH |
| DFB0099/24 |
PEZA a.s. |
9.4.2024 |
200,54 EUR s DPH |
| DFB0091/24 |
Health & Pharmacy s.r.o. |
3.4.2024 |
17,89 EUR s DPH |
| DFB0096/24 |
PEZA a.s. |
8.4.2024 |
218,29 EUR s DPH |
| DFB0084/24 |
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
21.3.2024 |
132,00 EUR s DPH |
| DFB0088/24 |
Silver Mine PLUS s. r. o. |
2.4.2024 |
32,00 EUR s DPH |
| DFB0082/24 |
INTELIO, s.r.o. |
25.3.2024 |
526,00 EUR s DPH |
| DFB0085/24 |
VEHOX s.r.o. |
26.3.2024 |
298,54 EUR s DPH |
| DFB0089/24 |
VEHOX s.r.o. |
2.4.2024 |
244,12 EUR s DPH |
| DFB0086/24 |
INMEDIA, spol. s r.o. |
27.3.2024 |
389,97 EUR s DPH |
| DFB0087/24 |
INMEDIA, spol. s r.o. |
27.3.2024 |
493,06 EUR s DPH |
| DFB0083/24 |
Hagleitner Hygiene Slovensko, s.r.o. |
25.3.2024 |
799,50 EUR s DPH |
| DFB0075/24 |
BARTOŠEK s.r.o. |
19.3.2024 |
555,11 EUR s DPH |
| DFB0081/24 |
Mesto Púchov |
20.3.2024 |
385,77 EUR s DPH |
| DFB0074/24 |
VEHOX s.r.o. |
19.3.2024 |
308,44 EUR s DPH |
| DFB0072/24 |
SPP a.s. Bratislava |
15.3.2024 |
1 370,64 EUR s DPH |
| DFB0073/24 |
MICHAL ZAHORA - MIZA |
18.3.2024 |
105,60 EUR s DPH |
| DFB0079/24 |
INMEDIA, spol. s r.o. |
20.3.2024 |
766,55 EUR s DPH |
| DFB0078/24 |
INMEDIA, spol. s r.o. |
20.3.2024 |
183,30 EUR s DPH |
| DFB0077/24 |
INMEDIA, spol. s r.o. |
20.3.2024 |
45,04 EUR s DPH |
