| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/047/23
|
Nemocnica s poliklinikou |
19.4.2023 |
3 201,56 EUR s DPH |
| DFB/044/23
|
Nemocnica s poliklinikou |
17.4.2023 |
365,20 EUR s DPH |
| DFB/045/23
|
Nemocnica s poliklinikou |
19.4.2023 |
7 157,41 EUR s DPH |
| DFB/036/23
|
LEA nábytok s.r.o. |
29.3.2023 |
920,00 EUR s DPH |
| DFB/037/23
|
Ille-Papier-Service SK |
29.3.2023 |
43,20 EUR s DPH |
| DFB/038/23
|
Jozef Kozák |
3.4.2023 |
72,00 EUR s DPH |
| DFB/039/23
|
Igor Vlk - súkromná firma |
3.4.2023 |
124,40 EUR s DPH |
| DFB/041/23
|
Slovak Telekom a.s. |
11.4.2023 |
29,92 EUR s DPH |
| DFB/040/23
|
Bc. Peter Bušo |
4.4.2023 |
22,00 EUR s DPH |
| DFB/043/23
|
MUDr. Kosentinová Eva |
13.4.2023 |
25,00 EUR s DPH |
| DFB/042/23
|
Kates, s.r.o. |
11.4.2023 |
10,00 EUR s DPH |
| DFB/035/23
|
Institut Bazální stimulace podle Prof.Dr.Frohlicha,s.r.o. |
22.3.2023 |
538,00 EUR s DPH |
| DFB/031/23
|
Igor Vlk - súkromná firma |
21.3.2023 |
76,40 EUR s DPH |
| DFB/020/23
|
Betrix s.r.o. |
7.3.2023 |
293,68 EUR s DPH |
| DFB/025/23
|
GC TECH Ing. Peter Gerši |
14.3.2023 |
1 015,50 EUR s DPH |
| DFB/032/23
|
B2B Partner s.r.o. |
21.3.2023 |
66,00 EUR s DPH |
| DFB/022/23
|
Slovak Telekom a.s. |
8.3.2023 |
19,49 EUR s DPH |
| 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 |
