| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0933/21
|
INMEDIA,spol. s.r.o. |
29.12.2021 |
517,19 EUR s DPH |
| DFB0935/21
|
Fatra TIP, s.r.o. |
29.12.2021 |
296,99 EUR s DPH |
| DFB0932/21
|
OTIS Výťahy, s.r.o. |
29.12.2021 |
61,15 EUR s DPH |
| DFB0928/21
|
Bartošek, s.r.o. |
23.12.2021 |
693,55 EUR s DPH |
| DFB0936/21
|
DOXX - Stravné lístky, spol.s r. o. |
30.12.2021 |
543,75 EUR s DPH |
| DFB0920/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
22.12.2021 |
280,94 EUR s DPH |
| DFB0937/21
|
KONE s.r.o. |
30.12.2021 |
98,40 EUR s DPH |
| DFB0922/21
|
INMEDIA,spol. s.r.o. |
23.12.2021 |
467,81 EUR s DPH |
| DFB0930/21
|
INMEDIA,spol. s.r.o. |
27.12.2021 |
567,58 EUR s DPH |
| DFB0931/21
|
INMEDIA,spol. s.r.o. |
27.12.2021 |
41,65 EUR s DPH |
| DFK0002/21
|
COMFORTA TEXTIL,SERVIS,s.r.o. |
20.12.2021 |
6 165,00 EUR s DPH |
| DFB0929/21
|
Fatra TIP, s.r.o. |
27.12.2021 |
412,90 EUR s DPH |
| DFB0890/21
|
MEDIFLEX-Erik Štetka |
13.12.2021 |
180,00 EUR s DPH |
| DFB0908/21
|
Lekáreň PRI NEMOCNICI s.r.o. |
21.12.2021 |
4 540,00 EUR s DPH |
| DFB0921/21
|
INMEDIA,spol. s.r.o. |
23.12.2021 |
1 403,47 EUR s DPH |
| DFB0923/21
|
Fatra TIP, s.r.o. |
23.12.2021 |
312,85 EUR s DPH |
| DFB0927/21
|
PEZA a.s. |
23.12.2021 |
1 009,47 EUR s DPH |
| DFB0926/21
|
PEZA a.s. |
23.12.2021 |
0,82 EUR s DPH |
| DFB0924/21
|
ASKO-NABYTOK spol s.r.o. |
23.12.2021 |
291,90 EUR s DPH |
| DFB0905/21
|
JC Media s.r.o. |
17.12.2021 |
444,76 EUR s DPH |
