| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF128/22
|
INMEDIA |
17.3.2022 |
74,11 EUR s DPH |
| DF127/22
|
INMEDIA |
17.3.2022 |
18,66 EUR s DPH |
| DF149/22
|
REMEŇ ŠTEFAN REMA |
1.4.2022 |
141,75 EUR s DPH |
| DF155/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF154/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF163/22
|
Ministerstvo vnútra Slovenskej republiky |
4.4.2022 |
20,57 EUR s DPH |
| DF156/22
|
eNFe s.r.o. |
4.4.2022 |
30,00 EUR s DPH |
| DF120/22
|
INMEDIA |
10.3.2022 |
75,98 EUR s DPH |
| DF121/22
|
INMEDIA |
10.3.2022 |
9,94 EUR s DPH |
| DF119/22
|
INMEDIA |
10.3.2022 |
29,69 EUR s DPH |
| DF124/22
|
INMEDIA |
14.3.2022 |
56,76 EUR s DPH |
| DF125/22
|
INMEDIA |
14.3.2022 |
163,35 EUR s DPH |
| DF151/22
|
BORTEX, s.r.o. |
4.4.2022 |
101,86 EUR s DPH |
| DF144/22
|
Libor Borko Mäsiarstvo u Borku |
31.3.2022 |
246,33 EUR s DPH |
| DF152/22
|
osobnyudaj.sk, s.r.o. |
4.4.2022 |
55,20 EUR s DPH |
| DF153/22
|
HELP MEDICAL SERVICES s.r.o. |
4.4.2022 |
317,00 EUR s DPH |
| DF136/22
|
PENAM SLOVAKIA, a.s. |
22.3.2022 |
1,13 EUR s DPH |
| DF135/22
|
PENAM SLOVAKIA, a.s. |
22.3.2022 |
69,99 EUR s DPH |
| DF107/22
|
DOXX - Stravné lístky, spol. s r.o. |
3.3.2022 |
2 304,62 EUR s DPH |
| DF118/22
|
Slovenský plynárenský priemysel, a.s. |
9.3.2022 |
276,46 EUR s DPH |
