| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF125/22
|
INMEDIA |
14.3.2022 |
163,35 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 |
| DF117/22
|
Slovenský plynárenský priemysel, a.s. |
9.3.2022 |
40,04 EUR s DPH |
| DF104/22
|
INMEDIA |
3.3.2022 |
215,95 EUR s DPH |
| DF105/22
|
INMEDIA |
3.3.2022 |
87,52 EUR s DPH |
| DF113/22
|
Majster Papier PhDr. Gabriela Spišáková |
4.3.2022 |
647,17 EUR s DPH |
| DF106/22
|
INMEDIA |
3.3.2022 |
43,88 EUR s DPH |
| DF126/22
|
PENAM SLOVAKIA, a.s. |
14.3.2022 |
56,63 EUR s DPH |
| DF137/22
|
SLOVNAFT, a.s. |
22.3.2022 |
126,90 EUR s DPH |
| DF081/22
|
DAFFER spol.s.r.o. |
22.2.2022 |
30,56 EUR s DPH |
| DF130/22
|
REMEŇ ŠTEFAN REMA |
21.3.2022 |
151,20 EUR s DPH |
| DF101/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
31,00 EUR s DPH |
| DF100/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
319,00 EUR s DPH |
| DF099/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
276,00 EUR s DPH |
| DF098/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
1 389,00 EUR s DPH |
