| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/23
|
FM Consulting, spol. s r.o. |
28.2.2023 |
216,00 EUR s DPH |
| DFB0112/23
|
Púchov servis s.r.o. |
28.2.2023 |
49,90 EUR s DPH |
| DFB0105/23
|
AME s.r.o. |
27.2.2023 |
384,28 EUR s DPH |
| DFB0104/23
|
BeeL s.r.o. |
27.2.2023 |
19,20 EUR s DPH |
| DFB0125/23
|
PEZA a.s. |
28.2.2023 |
838,75 EUR s DPH |
| DFB0117/23
|
PEZA a.s. |
28.2.2023 |
864,97 EUR s DPH |
| DFB0116/23
|
PEZA a.s. |
28.2.2023 |
1,12 EUR s DPH |
| DFB0101/23
|
Elena Šulíková |
23.2.2023 |
82,00 EUR s DPH |
| DFB0089/23
|
FALCO, s.r.o. |
17.2.2023 |
892,54 EUR s DPH |
| DFB0098/23
|
INMEDIA,spol. s.r.o. |
22.2.2023 |
1 424,50 EUR s DPH |
| DFB0097/23
|
INMEDIA,spol. s.r.o. |
22.2.2023 |
679,50 EUR s DPH |
| DFB0096/23
|
INMEDIA,spol. s.r.o. |
22.2.2023 |
298,35 EUR s DPH |
| DFB0095/23
|
INMEDIA,spol. s.r.o. |
22.2.2023 |
233,07 EUR s DPH |
| DFB0090/23
|
Bartošek, s.r.o. |
17.2.2023 |
777,31 EUR s DPH |
| DFB0100/23
|
Lekáreň Bohuslavice, s. r. o. |
23.2.2023 |
1 944,00 EUR s DPH |
| DFB0069/23
|
Lekáreň Bohuslavice, s. r. o. |
10.2.2023 |
11,52 EUR s DPH |
| DFB0088/23
|
VEHOX,s.r.o. |
17.2.2023 |
486,63 EUR s DPH |
| DFB0087/23
|
INMEDIA,spol. s.r.o. |
17.2.2023 |
100,10 EUR s DPH |
| DFB0094/23
|
SHP a.s. |
22.2.2023 |
70,20 EUR s DPH |
| DFB0093/23
|
Unizdrav s.r.o. Prešov |
22.2.2023 |
348,90 EUR s DPH |
