| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0513/24
|
Slovak Telekom, a.s. |
6.12.2024 |
51,89 EUR s DPH |
| DFB0512/24
|
Slovak Telekom, a.s. |
6.12.2024 |
8,92 EUR s DPH |
| DFB0511/24
|
Slovak Telekom, a.s. |
6.12.2024 |
12,34 EUR s DPH |
| DFB0506/24
|
Mudr.Renáta Raclavská |
5.12.2024 |
168,00 EUR s DPH |
| DFB0507/24
|
OMES spol.s.r.o. |
5.12.2024 |
1 489,44 EUR s DPH |
| DFB0504/24
|
INTA s.r.o. |
5.12.2024 |
32,40 EUR s DPH |
| DFB0505/24
|
Penam Slovakia , a.s. |
5.12.2024 |
450,28 EUR s DPH |
| DFB0497/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.12.2024 |
55,20 EUR s DPH |
| DFB0495/24
|
Ilavský Jakub |
3.12.2024 |
838,11 EUR s DPH |
| DFB0490/24
|
ASANA-Služby DDD |
3.12.2024 |
264,00 EUR s DPH |
| DFB0494/24
|
Halimex |
3.12.2024 |
1 136,69 EUR s DPH |
