| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF136/23
|
INMEDIA |
13.3.2023 |
67,47 EUR s DPH |
| DF135/23
|
INMEDIA |
13.3.2023 |
175,20 EUR s DPH |
| DF137/23
|
INMEDIA |
13.3.2023 |
31,92 EUR s DPH |
| DF134/23
|
BKS Úspech, s.r.o. |
10.3.2023 |
120,00 EUR s DPH |
| DF169/23
|
Libor Borko Mäsiarstvo u Borku |
3.4.2023 |
315,25 EUR s DPH |
| DF164/23
|
ŠK SPEKTRUM, s.r.o. |
30.3.2023 |
85,02 EUR s DPH |
| DF172/23
|
Osobnyudaj.sk - TN, s.r.o. |
3.4.2023 |
55,20 EUR s DPH |
| DF181/23
|
HELP MEDICAL SERVICES s.r.o. |
6.4.2023 |
124,00 EUR s DPH |
| DF157/23
|
PENAM SLOVAKIA, a.s. |
23.3.2023 |
76,68 EUR s DPH |
| DF163/23
|
REMEŇ ŠTEFAN REMA |
30.3.2023 |
205,94 EUR s DPH |
| DF104/23
|
INMEDIA |
2.3.2023 |
131,21 EUR s DPH |
| DF117/23
|
INMEDIA |
6.3.2023 |
385,01 EUR s DPH |
| DF105/23
|
INMEDIA |
2.3.2023 |
15,44 EUR s DPH |
| DF106/23
|
INMEDIA |
2.3.2023 |
79,44 EUR s DPH |
| DF118/23
|
INMEDIA |
6.3.2023 |
131,84 EUR s DPH |
| DF153/23
|
REK-OP ELEKTRO s.r.o. |
22.3.2023 |
164,00 EUR s DPH |
| DF140/23
|
PENAM SLOVAKIA, a.s. |
14.3.2023 |
1,14 EUR s DPH |
| DF139/23
|
PENAM SLOVAKIA, a.s. |
14.3.2023 |
125,26 EUR s DPH |
| DF151/23
|
SLOVNAFT, a.s. |
22.3.2023 |
56,13 EUR s DPH |
| DF126/23
|
SLOVNAFT, a.s. |
8.3.2023 |
60,81 EUR s DPH |
