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| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/089/23 |
Betrix s.r.o. |
1.8.2023 |
304,49 EUR s DPH |
| DFB/098/23 |
Ille-Papier-Service SK |
17.8.2023 |
43,20 EUR s DPH |
| DFB/096/23 |
Nemocnica s poliklinikou |
16.8.2023 |
201,60 EUR s DPH |
| DFB/095/23 |
Nemocnica s poliklinikou |
15.8.2023 |
5 063,00 EUR s DPH |
| DFB/094/23 |
Nemocnica s poliklinikou |
15.8.2023 |
7,97 EUR s DPH |
| DFB/093/23 |
Nemocnica s poliklinikou |
15.8.2023 |
7 157,41 EUR s DPH |
| DFB/091/23 |
Kates, s.r.o. |
8.8.2023 |
10,00 EUR s DPH |
| DFB/087/23 |
BKS Úspech, s.r.o. |
26.7.2023 |
300,00 EUR s DPH |
| DFB/088/23 |
GC TECH Ing. Peter Gerši |
31.7.2023 |
54,93 EUR s DPH |
| DFB/092/23 |
Slovak Telekom a.s. |
9.8.2023 |
15,12 EUR s DPH |
| DFB/086/23 |
Ille-Papier-Service SK |
19.7.2023 |
43,20 EUR s DPH |
| DFB/076/23 |
Ille-Papier-Service SK |
3.7.2023 |
43,20 EUR s DPH |
| DFB/077/23 |
Jozef Kozák |
3.7.2023 |
72,00 EUR s DPH |
| DFB/078/23 |
CareSee |
3.7.2023 |
474,00 EUR s DPH |
| DFB/083/23 |
OMES spol.s.r.o. |
12.7.2023 |
285,60 EUR s DPH |
| DFB/079/23 |
Slovak Telekom a.s. |
10.7.2023 |
21,80 EUR s DPH |
| DFB/075/23 |
Slovnaft,a.s. |
3.7.2023 |
29,72 EUR s DPH |
| DFB/084/23 |
Nemocnica s poliklinikou |
14.7.2023 |
7 157,41 EUR s DPH |
| DFB/082/23 |
Nemocnica s poliklinikou |
12.7.2023 |
374,40 EUR s DPH |
| DFB/081/23 |
Nemocnica s poliklinikou |
11.7.2023 |
5 044,10 EUR s DPH |
