| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/040/25
|
Nemocnica s poliklinikou |
4.4.2025 |
77,49 EUR s DPH |
| DFB/048/25
|
Ledum Kamara SK s.r.o. |
16.4.2025 |
430,54 EUR s DPH |
| DFB/038/25
|
Elkoplast Slovakia s.r.o. |
27.3.2025 |
63,96 EUR s DPH |
| DFB/045/25
|
Nemocnica s poliklinikou |
9.4.2025 |
18,38 EUR s DPH |
| DFB/044/25
|
Nemocnica s poliklinikou |
9.4.2025 |
7 724,33 EUR s DPH |
| DFB/042/25
|
Kates, s.r.o. |
9.4.2025 |
10,00 EUR s DPH |
| DFB/041/25
|
Nemocnica s poliklinikou |
9.4.2025 |
4 974,30 EUR s DPH |
| DFB/030/25
|
Kates, s.r.o. |
7.3.2025 |
10,00 EUR s DPH |
| DFB/032/25
|
Slovak Telekom a.s. |
11.3.2025 |
21,80 EUR s DPH |
| DFB/027/25
|
Comos s. r. o. |
3.3.2025 |
708,92 EUR s DPH |
| DFB/028/25
|
Betrix s.r.o. |
5.3.2025 |
587,27 EUR s DPH |
| DFB/029/25
|
Igor Vlk - súkromná firma |
5.3.2025 |
1 456,50 EUR s DPH |
| DFB/026/25
|
Ille-Papier-Service SK |
26.2.2025 |
44,28 EUR s DPH |
| DFB/035/25
|
Nemocnica s poliklinikou |
19.3.2025 |
18,38 EUR s DPH |
| DFB/034/25
|
Nemocnica s poliklinikou |
19.3.2025 |
7 724,33 EUR s DPH |
| DFB/033/25
|
Nemocnica s poliklinikou |
17.3.2025 |
101,48 EUR s DPH |
| DFB/031/25
|
Nemocnica s poliklinikou |
10.3.2025 |
4 565,20 EUR s DPH |
| DFB/036/25
|
Leoness |
21.3.2025 |
43,42 EUR s DPH |
| DFB/018/25
|
Ing.Igor Škrobánek-O.P.C.D. |
17.2.2025 |
355,47 EUR s DPH |
| DFB/016/25
|
OMES spol.s.r.o. |
12.2.2025 |
766,29 EUR s DPH |
