| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0625/24
|
Unizdrav s.r.o. Prešov |
28.10.2024 |
1 400,90 EUR s DPH |
| DFB0633/24
|
Medplus s.r.o. |
31.10.2024 |
20,90 EUR s DPH |
| DFB0622/24
|
K&L TRADE s.r.o. |
25.10.2024 |
119,94 EUR s DPH |
| DFB0620/24
|
K&L TRADE s.r.o. |
25.10.2024 |
118,16 EUR s DPH |
| DFB0624/24
|
PAMIPA s.r.o. |
25.10.2024 |
136,01 EUR s DPH |
| DFB0626/24
|
ED-A Design s.r.o. |
28.10.2024 |
6 161,20 EUR s DPH |
| DFB0617/24
|
SWAN, a.s. |
23.10.2024 |
49,99 EUR s DPH |
| DFB0607/24
|
Ing. Škrobánek Igor - O.P.C.D |
21.10.2024 |
326,40 EUR s DPH |
| DFB0608/24
|
SHP a.s. |
21.10.2024 |
144,00 EUR s DPH |
| DFB0618/24
|
NAY a.s. |
24.10.2024 |
211,88 EUR s DPH |
| DFB0595/24
|
PEZA a.s. |
15.10.2024 |
1,60 EUR s DPH |
| DFB0596/24
|
PEZA a.s. |
15.10.2024 |
752,58 EUR s DPH |
| DFB0601/24
|
Slovenský plynárenský priemysel, a.s. |
16.10.2024 |
1 238,24 EUR s DPH |
| DFB0602/24
|
Slovenský plynárenský priemysel, a.s. |
16.10.2024 |
2 553,11 EUR s DPH |
| DFB0614/24
|
Pavol Šulava - ml. |
22.10.2024 |
44,86 EUR s DPH |
| DFB0609/24
|
INMEDIA,spol. s.r.o. |
21.10.2024 |
-130,64 EUR s DPH |
| DFB0610/24
|
INMEDIA,spol. s.r.o. |
21.10.2024 |
-176,40 EUR s DPH |
| DFB0592/24
|
POLEŠKO, s.r.o. |
15.10.2024 |
86,40 EUR s DPH |
| DFB0587/24
|
VEHOX,s.r.o. |
10.10.2024 |
717,37 EUR s DPH |
| DFB0585/24
|
INMEDIA,spol. s.r.o. |
9.10.2024 |
176,40 EUR s DPH |
