| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/109/24
|
Kalibra SK s.r.o. |
15.10.2024 |
40,80 EUR s DPH |
| DFB/101/24
|
Betrix s.r.o. |
24.9.2024 |
480,46 EUR s DPH |
| DFB/102/24
|
OZ Akadémia vzdelávania a výskum v SS |
27.9.2024 |
89,00 EUR s DPH |
| DFB/112/24
|
PaedDr. Eleonóra Benediková |
28.10.2024 |
200,00 EUR s DPH |
| DFB/103/24
|
Jozef Kozák |
30.9.2024 |
72,00 EUR s DPH |
| DFB/108/24
|
Slovak Telekom a.s. |
15.10.2024 |
19,27 EUR s DPH |
| DFB/110/24
|
Nemocnica s poliklinikou |
21.10.2024 |
7 611,55 EUR s DPH |
| DFB/111/24
|
Nemocnica s poliklinikou |
21.10.2024 |
17,93 EUR s DPH |
| DFB/107/24
|
Ille-Papier-Service SK |
15.10.2024 |
43,20 EUR s DPH |
| DFB/104/24
|
Nemocnica s poliklinikou |
7.10.2024 |
4 791,90 EUR s DPH |
| DFB/105/24
|
Nemocnica s poliklinikou |
7.10.2024 |
73,44 EUR s DPH |
| DFB/106/24
|
Kates, s.r.o. |
7.10.2024 |
10,00 EUR s DPH |
| DFB/097/24
|
B2B Partner s.r.o. |
19.9.2024 |
1 491,60 EUR s DPH |
| DFB/098/24
|
Renton SK s.r.o. |
19.9.2024 |
818,70 EUR s DPH |
| DFB/099/24
|
Nemocnica s poliklinikou |
23.9.2024 |
7 611,55 EUR s DPH |
| DFB/100/24
|
Nemocnica s poliklinikou |
23.9.2024 |
17,93 EUR s DPH |
| DFB/092/24
|
Slovak Telekom a.s. |
10.9.2024 |
11,95 EUR s DPH |
| DFB/096/24
|
Ille-Papier-Service SK |
12.9.2024 |
43,20 EUR s DPH |
| DFB/095/24
|
Poradca podnikatela,s.r.o |
12.9.2024 |
228,00 EUR s DPH |
| DFB/094/24
|
Nemocnica s poliklinikou |
10.9.2024 |
92,16 EUR s DPH |
