| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/024/23
|
BKS Úspech, s.r.o. |
10.3.2023 |
120,00 EUR s DPH |
| DFB/030/23
|
Untraco SR-Ing.Peter Prívracký |
20.3.2023 |
466,56 EUR s DPH |
| DFB/026/23
|
Nemocnica s poliklinikou |
14.3.2023 |
51,70 EUR s DPH |
| DFB/034/23
|
Nemocnica s poliklinikou |
22.3.2023 |
7,97 EUR s DPH |
| DFB/033/23
|
Nemocnica s poliklinikou |
22.3.2023 |
7 157,41 EUR s DPH |
| DFB/027/23
|
Nemocnica s poliklinikou |
14.3.2023 |
2 946,93 EUR s DPH |
| DFB/017/23
|
Slovnaft,a.s. |
24.2.2023 |
50,31 EUR s DPH |
| DFB/016/23
|
Alena Božiková |
21.2.2023 |
390,00 EUR s DPH |
| DFB/023/23
|
Ille-Papier-Service SK |
8.3.2023 |
43,20 EUR s DPH |
| DFB/028/23
|
PaedDr. Eleonóra Benediková |
14.3.2023 |
300,00 EUR s DPH |
| DFB/029/23
|
PaedDr. Eleonóra Benediková |
14.3.2023 |
150,00 EUR s DPH |
| DFB/019/23
|
B2B Partner s.r.o. |
3.3.2023 |
1 305,60 EUR s DPH |
| DFB/018/23
|
Kema SK, s.r.o. |
27.2.2023 |
302,70 EUR s DPH |
| DFB/021/23
|
Kates, s.r.o. |
7.3.2023 |
10,00 EUR s DPH |
| DFB/011/23
|
Slovak Telekom a.s. |
8.2.2023 |
25,06 EUR s DPH |
| DFB/012/23
|
Nemocnica s poliklinikou |
9.2.2023 |
40,70 EUR s DPH |
| DFB/013/23
|
Nemocnica s poliklinikou |
9.2.2023 |
3 833,96 EUR s DPH |
| DFB/014/23
|
Nemocnica s poliklinikou |
13.2.2023 |
7 157,41 EUR s DPH |
| DFB/015/23
|
Nemocnica s poliklinikou |
13.2.2023 |
7,97 EUR s DPH |
| DFB/009/23
|
Ille-Papier-Service SK |
1.2.2023 |
43,20 EUR s DPH |
