| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0608/24
|
BNK Solution s.r.o. |
30.11.2024 |
84,00 EUR s DPH |
| DFB0618/24
|
ANPOKA-požiarna technika |
3.12.2024 |
100,00 EUR s DPH |
| DFB0609/24
|
Slovak Telecom a.s. |
1.12.2024 |
55,45 EUR s DPH |
| DFB0610/24
|
Slovak Telecom a.s. |
1.12.2024 |
31,43 EUR s DPH |
| DFB0612/24
|
INMEDIA, s.r.o. |
2.12.2024 |
335,32 EUR s DPH |
| DFB0615/24
|
Domáce potreby H&N, s.r.o. |
2.12.2024 |
217,00 EUR s DPH |
| DFB0603/24
|
FALCO, s.r.o. |
29.11.2024 |
863,21 EUR s DPH |
| DFB0620/24
|
Di Angelo s.r.o. |
4.12.2024 |
2 849,24 EUR s DPH |
| DFB0625/24
|
INMEDIA, s.r.o. |
4.12.2024 |
288,14 EUR s DPH |
| DFB0624/24
|
INMEDIA, s.r.o. |
4.12.2024 |
22,46 EUR s DPH |
| DFB0623/24
|
INMEDIA, s.r.o. |
4.12.2024 |
180,85 EUR s DPH |
| DFB0614/24
|
INMEDIA, s.r.o. |
2.12.2024 |
83,67 EUR s DPH |
| DFB0613/24
|
INMEDIA, s.r.o. |
2.12.2024 |
104,01 EUR s DPH |
| DFB0621/24
|
EMI - Sabinov, s.r.o. |
4.12.2024 |
1 454,50 EUR s DPH |
| DFB0607/24
|
Medishop Slovakia, s.r.o. |
30.11.2024 |
799,00 EUR s DPH |
| DFB0611/24
|
JTF partnership,s.r.o. |
2.12.2024 |
314,72 EUR s DPH |
| DFB0631/24
|
GastroMarket - Linorex s.r.o. |
6.12.2024 |
382,56 EUR s DPH |
| DFB0617/24
|
UNIZDRAV Prešov, s.r.o. |
3.12.2024 |
281,90 EUR s DPH |
| DFB0602/24
|
VEHOX, s.r.o. |
29.11.2024 |
299,54 EUR s DPH |
| DFB0629/24
|
UNIZDRAV Prešov, s.r.o. |
5.12.2024 |
147,90 EUR s DPH |
