| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF581/24
|
PENAM SLOVAKIA, a.s. |
12.9.2024 |
99,80 EUR s DPH |
| DF649/24
|
HELP MEDICAL SERVICES s.r.o. |
10.10.2024 |
226,00 EUR s DPH |
| DF661/24
|
PENAM SLOVAKIA, a.s. |
15.10.2024 |
67,85 EUR s DPH |
| DF610/24
|
VHM Corp s. r. o. |
26.9.2024 |
404,29 EUR s DPH |
| DF605/24
|
BALANS - Mgr. Viera Lutherová |
23.9.2024 |
120,00 EUR s DPH |
| DF596/24
|
REMEŇ ŠTEFAN REMA |
18.9.2024 |
248,84 EUR s DPH |
| DF599/24
|
František Ďurina - Deratizácia |
19.9.2024 |
60,00 EUR s DPH |
| DF536/24
|
DEMIFOOD spol. s r.o. |
22.8.2024 |
54,16 EUR s DPH |
| DF542/24
|
DEMIFOOD spol. s r.o. |
26.8.2024 |
81,54 EUR s DPH |
| DF533/24
|
INMEDIA |
22.8.2024 |
7,38 EUR s DPH |
| DF541/24
|
INMEDIA |
26.8.2024 |
157,25 EUR s DPH |
| DF535/24
|
INMEDIA |
22.8.2024 |
89,38 EUR s DPH |
| DF588/24
|
CHRIEN, spol. s r.o. |
16.9.2024 |
9,12 EUR s DPH |
| DF543/24
|
INMEDIA |
26.8.2024 |
14,76 EUR s DPH |
| DF579/24
|
CHRIEN, spol. s r.o. |
11.9.2024 |
107,10 EUR s DPH |
| DF585/24
|
Ľuboš Veterník |
13.9.2024 |
284,00 EUR s DPH |
| DF569/24
|
Slovak Telekom, a.s. |
9.9.2024 |
52,91 EUR s DPH |
| DF562/24
|
PENAM SLOVAKIA, a.s. |
4.9.2024 |
137,95 EUR s DPH |
| DF592/24
|
Penzión MK s. r. o. |
17.9.2024 |
330,00 EUR s DPH |
| DF584/24
|
VHM Corp s. r. o. |
12.9.2024 |
398,42 EUR s DPH |
