| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0787/24
|
K&L TRADE s.r.o. |
23.12.2024 |
88,20 EUR s DPH |
| DFB0789/24
|
K&L TRADE s.r.o. |
23.12.2024 |
95,48 EUR s DPH |
| DFB0788/24
|
K&L TRADE s.r.o. |
23.12.2024 |
99,30 EUR s DPH |
| DFB0786/24
|
MAJSTER PAPIER-PhDr.Gabriela Spišáková |
20.12.2024 |
4 415,56 EUR s DPH |
| DFB0790/24
|
CPB Solutions,s.r.o. |
23.12.2024 |
1 620,00 EUR s DPH |
| DFB0778/24
|
VITALEKARNE, s.r.o. |
20.12.2024 |
2 798,60 EUR s DPH |
| DFB0776/24
|
MP Profit VO, s.r.o. |
20.12.2024 |
2 400,00 EUR s DPH |
| DFB0785/24
|
DOXX - Stravné lístky, spol.s r. o. |
20.12.2024 |
958,94 EUR s DPH |
| DFB0760/24
|
Elena Šulíková |
17.12.2024 |
227,60 EUR s DPH |
| DFB0759/24
|
Elena Šulíková |
17.12.2024 |
98,90 EUR s DPH |
| DFB0758/24
|
Elena Šulíková |
17.12.2024 |
255,50 EUR s DPH |
| DFB0750/24
|
VEHOX,s.r.o. |
17.12.2024 |
950,31 EUR s DPH |
| DFB0768/24
|
NETA s.r.o |
18.12.2024 |
4 888,75 EUR s DPH |
| DFB0769/24
|
MIVA-Pobežal Milan |
18.12.2024 |
42,58 EUR s DPH |
| DFB0775/24
|
VEHOX,s.r.o. |
20.12.2024 |
954,18 EUR s DPH |
| DFB0784/24
|
Kysucká lekárenská, s.r.o. |
20.12.2024 |
425,50 EUR s DPH |
| DFB0749/24
|
INMEDIA,spol. s.r.o. |
17.12.2024 |
229,55 EUR s DPH |
| DFB0774/24
|
INMEDIA,spol. s.r.o. |
20.12.2024 |
461,82 EUR s DPH |
| DFB0773/24
|
INMEDIA,spol. s.r.o. |
20.12.2024 |
751,05 EUR s DPH |
| DFB0755/24
|
INMEDIA,spol. s.r.o. |
17.12.2024 |
978,47 EUR s DPH |
