| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0526/24
|
Ferex, s.r.o. |
17.12.2024 |
87,30 EUR s DPH |
| DFB0533/24
|
Technický skúšobný ústav Piešťany š.p. |
17.12.2024 |
228,00 EUR s DPH |
| DFB0532/24
|
Penam Slovakia , a.s. |
17.12.2024 |
485,27 EUR s DPH |
| DFB0519/24
|
Halimex |
11.12.2024 |
853,02 EUR s DPH |
| DFB0523/24
|
Ilavský Jakub |
12.12.2024 |
777,87 EUR s DPH |
| DFB0522/24
|
Slov. plyn. priemysel |
12.12.2024 |
1 343,27 EUR s DPH |
| DFB0520/24
|
DEMIFOOD spol. s r.o. |
11.12.2024 |
50,33 EUR s DPH |
| DFB0521/24
|
DEMIFOOD spol. s r.o. |
11.12.2024 |
446,51 EUR s DPH |
| DFB0524/24
|
DETMAR spol. s r.o. |
12.12.2024 |
72,48 EUR s DPH |
| DFB0525/24
|
BKS Úspech, s.r.o. |
13.12.2024 |
1 080,00 EUR s DPH |
| DFB0430/24
|
REAL INVENT, s.r.o. |
17.10.2024 |
9 800,00 EUR s DPH |
| DFB0518/24
|
CUBO SHOP, Roman a Tomáš Kubo |
10.12.2024 |
189,90 EUR s DPH |
| DFB0515/24
|
Peter Haviernik |
9.12.2024 |
180,00 EUR s DPH |
| DFB0503/24
|
EMS KOMPLET, s.r.o. |
4.12.2024 |
9 994,32 EUR s DPH |
| DFB0516/24
|
Slovenská pošta, a.s. |
10.12.2024 |
13,80 EUR s DPH |
| DFB0517/24
|
NAY ELEKTRODOM, Trenčín |
10.12.2024 |
832,89 EUR s DPH |
| DFB0514/24
|
Slovenská komora sestier a pôrodných asistentiek |
9.12.2024 |
10,00 EUR s DPH |
| DFB0509/24
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
6.12.2024 |
970,00 EUR s DPH |
| DFB0510/24
|
Velcon spol. s r.o. |
6.12.2024 |
108,00 EUR s DPH |
| DFB0508/24
|
Slov. plyn. priemysel |
6.12.2024 |
5 781,36 EUR s DPH |
