| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0781/24
|
TheraCare s.r.o. |
20.12.2024 |
778,80 EUR s DPH |
| DFB0780/24
|
TheraCare s.r.o. |
20.12.2024 |
238,80 EUR s DPH |
| DFB0761/24
|
VKUS Hrnčík s. r. o. |
17.12.2024 |
2 408,43 EUR s DPH |
| DFB0779/24
|
AME s.r.o. |
20.12.2024 |
1 469,14 EUR s DPH |
| DFB0752/24
|
PEZA a.s. |
17.12.2024 |
512,77 EUR s DPH |
| DFB0751/24
|
PEZA a.s. |
17.12.2024 |
12,77 EUR s DPH |
| DFB0764/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
2 619,18 EUR s DPH |
| DFB0763/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
1 434,49 EUR s DPH |
| DFK0005/24
|
Meditech SK, s.r.o. |
15.11.2024 |
9 560,00 EUR s DPH |
| DFB0747/24
|
POLEŠKO, s.r.o. |
12.12.2024 |
110,40 EUR s DPH |
| DFB0748/24
|
MERKABA Tatry, s.r.o. |
13.12.2024 |
1 004,16 EUR s DPH |
| DFB0746/24
|
MAVEX, spol. s r.o. |
11.12.2024 |
35,80 EUR s DPH |
| DFB0718/24
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
5.12.2024 |
2 419,40 EUR s DPH |
| DFB0743/24
|
JC Media s.r.o. |
11.12.2024 |
302,69 EUR s DPH |
| DFB0738/24
|
JC Media s.r.o. |
10.12.2024 |
2 270,10 EUR s DPH |
| DFB0737/24
|
JC Media s.r.o. |
9.12.2024 |
606,82 EUR s DPH |
| DFB0731/24
|
OMES spol. s.r.o. |
9.12.2024 |
88,80 EUR s DPH |
| DFB0730/24
|
OMES spol. s.r.o. |
9.12.2024 |
81,60 EUR s DPH |
| DFB0729/24
|
OMES spol. s.r.o. |
9.12.2024 |
510,00 EUR s DPH |
| DFK0008/24
|
OMES spol. s.r.o. |
5.12.2024 |
11 249,00 EUR s DPH |
