| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/24 |
ARJO-Humanic SK, s.r.o. |
23.4.2024 |
57,36 EUR s DPH |
| DFB0260/24 |
DEMIFOOD spol.s.r.o. |
24.4.2024 |
900,19 EUR s DPH |
| DFB0254/24 |
INMEDIA spol. s.r.o. |
24.4.2024 |
238,09 EUR s DPH |
| DFB0257/24 |
INMEDIA spol. s.r.o. |
24.4.2024 |
90,72 EUR s DPH |
| DFB0256/24 |
INMEDIA spol. s.r.o. |
24.4.2024 |
75,37 EUR s DPH |
| DFB0262/24 |
Metro Cash & Carry SK s.r.o. |
24.4.2024 |
98,53 EUR s DPH |
| DFB0261/24 |
Metro Cash & Carry SK s.r.o. |
24.4.2024 |
1 310,22 EUR s DPH |
| DFB0255/24 |
INMEDIA spol. s.r.o. |
24.4.2024 |
1 154,71 EUR s DPH |
| DFB0259/24 |
Fatra TIP s.r.o. |
24.4.2024 |
361,67 EUR s DPH |
| DFB0258/24 |
Fatra TIP s.r.o. |
24.4.2024 |
471,58 EUR s DPH |
| DFB0264/24 |
PENAM SLOVAKIA, a. s. |
24.4.2024 |
1 199,28 EUR s DPH |
| DFB0263/24 |
PENAM SLOVAKIA, a. s. |
24.4.2024 |
4,28 EUR s DPH |
| DFB0253/24 |
Kancelária123 s. r. o. |
23.4.2024 |
72,90 EUR s DPH |
| DFB0251/24 |
PELAC - Ing.Peter Lackovič |
22.4.2024 |
786,00 EUR s DPH |
| DFB0265/24 |
Montax s.r.o. |
24.4.2024 |
11 360,00 EUR s DPH |
| DFB0250/24 |
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
17.4.2024 |
336,00 EUR s DPH |
| DFB0249/24 |
Slovenská komora sestier a pôrodných asistentiek |
17.4.2024 |
10,00 EUR s DPH |
| DFB0234/24 |
Unimat spol. s r.o. |
16.4.2024 |
58,38 EUR s DPH |
| DFB0240/24 |
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
16.4.2024 |
6 506,79 EUR s DPH |
| DFB0242/24 |
PATRIA I. s.r.o. |
16.4.2024 |
168,00 EUR s DPH |
