| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF161/24 |
INMEDIA |
14.3.2024 |
33,86 EUR s DPH |
| DF166/24 |
INMEDIA |
18.3.2024 |
14,76 EUR s DPH |
| DF185/24 |
BORTEX, s.r.o. |
29.3.2024 |
153,97 EUR s DPH |
| DF189/24 |
CHRIEN, spol. s r.o. |
3.4.2024 |
48,76 EUR s DPH |
| DF167/24 |
INMEDIA |
18.3.2024 |
126,63 EUR s DPH |
| DF181/24 |
CHRIEN, spol. s r.o. |
26.3.2024 |
13,62 EUR s DPH |
| DF188/24 |
UNIZDRAV Prešov, s.r.o. |
3.4.2024 |
188,95 EUR s DPH |
| DF200/24 |
Libor Borko Mäsiarstvo u Borku |
4.4.2024 |
421,14 EUR s DPH |
| DF197/24 |
ŠK SPEKTRUM, s.r.o. |
4.4.2024 |
28,84 EUR s DPH |
| DF186/24 |
Osobnyudaj.sk - TN, s.r.o. |
2.4.2024 |
55,20 EUR s DPH |
| DF174/24 |
PENAM SLOVAKIA, a.s. |
22.3.2024 |
111,96 EUR s DPH |
| DF175/24 |
PENAM SLOVAKIA, a.s. |
22.3.2024 |
1,58 EUR s DPH |
| DF206/24 |
Terézia Valovičová |
5.4.2024 |
41,23 EUR s DPH |
| DF214/24 |
HELP MEDICAL SERVICES s.r.o. |
8.4.2024 |
192,50 EUR s DPH |
| DF170/24 |
REMEŇ ŠTEFAN REMA |
20.3.2024 |
240,37 EUR s DPH |
| DF121/24 |
DEMIFOOD spol. s r.o. |
29.2.2024 |
80,72 EUR s DPH |
| DF110/24 |
DEMIFOOD spol. s r.o. |
22.2.2024 |
75,32 EUR s DPH |
| DF116/24 |
DEMIFOOD spol. s r.o. |
26.2.2024 |
23,18 EUR s DPH |
| DF134/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
896,00 EUR s DPH |
| DF135/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
33,00 EUR s DPH |
