| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0008/25
|
FALCO, s.r.o. |
15.1.2025 |
803,05 EUR s DPH |
| DFB0024/25
|
INMEDIA, s.r.o. |
24.1.2025 |
10,50 EUR s DPH |
| DFB0023/25
|
INMEDIA, s.r.o. |
24.1.2025 |
55,87 EUR s DPH |
| DFB0022/25
|
INMEDIA, s.r.o. |
24.1.2025 |
310,41 EUR s DPH |
| DFB0019/25
|
INMEDIA, s.r.o. |
22.1.2025 |
419,57 EUR s DPH |
| DFB0014/25
|
VEHOX, s.r.o. |
17.1.2025 |
323,49 EUR s DPH |
| DFB0003/25
|
VEHOX, s.r.o. |
10.1.2025 |
351,95 EUR s DPH |
| DFB0001/25
|
MediCom Software s.r.o. |
7.1.2025 |
110,00 EUR s DPH |
| DFB0013/25
|
Daniel Dužek |
17.1.2025 |
581,30 EUR s DPH |
| DFB0674/24
|
Silver Mine PLUS s. r. o. |
31.12.2024 |
79,00 EUR s DPH |
| DFB0675/24
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
31.12.2024 |
204,00 EUR s DPH |
| DFB0676/24
|
tnTEL, s.r.o. |
31.12.2024 |
302,40 EUR s DPH |
| DFB0680/24
|
Považská vodárenská spoločnosť |
31.12.2024 |
511,93 EUR s DPH |
| DFB0677/24
|
Slovak Telecom a.s. |
31.12.2024 |
30,41 EUR s DPH |
| DFB0679/24
|
Slovak Telecom a.s. |
31.12.2024 |
55,45 EUR s DPH |
| DFB0678/24
|
PEZA, a.s. |
31.12.2024 |
368,16 EUR s DPH |
| DFB0004/25
|
MVM CEEnergy Slovakia s.r.o. |
10.1.2025 |
1 363,00 EUR s DPH |
| DFB0673/24
|
KONEX MEDIK, spol. s r.o. |
31.12.2024 |
268,63 EUR s DPH |
| DFB0669/24
|
ATLAS s.r.o. |
30.12.2024 |
1 442,40 EUR s DPH |
| DFB0666/24
|
Ing. Jana Kašiarová - KAŠIAR |
23.12.2024 |
215,75 EUR s DPH |
