| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/116/22
|
R.M.L. Trenčín |
3.11.2022 |
132,96 EUR s DPH |
| DFB/110/22
|
Perlička Tn |
27.10.2022 |
237,40 EUR s DPH |
| DFB/115/22
|
B2B Partner s.r.o. |
3.11.2022 |
186,00 EUR s DPH |
| DFB/121/22
|
CareSee |
10.11.2022 |
258,00 EUR s DPH |
| DFB/118/22
|
Slovak Telekom a.s. |
9.11.2022 |
23,47 EUR s DPH |
| DFB/109/22
|
GC TECH Ing. Peter Gerši |
26.10.2022 |
370,78 EUR s DPH |
| DFB/111/22
|
Chiramex s.r.o. |
27.10.2022 |
16,80 EUR s DPH |
| DFB/117/22
|
Rescue Academy s.r.o. |
8.11.2022 |
84,00 EUR s DPH |
| DFB/113/22
|
Bc. Peter Bušo |
3.11.2022 |
20,00 EUR s DPH |
| DFB/112/22
|
Kates, s.r.o. |
2.11.2022 |
8,00 EUR s DPH |
| DFB/107/22
|
Pracovné odevy KADO, s. r. o. |
24.10.2022 |
110,70 EUR s DPH |
| DFB/108/22
|
MG PZS |
25.10.2022 |
660,00 EUR s DPH |
| DFB/106/22
|
B2B Partner s.r.o. |
18.10.2022 |
513,60 EUR s DPH |
| DFB/100/22
|
Slovak Telekom a.s. |
11.10.2022 |
18,40 EUR s DPH |
| DFB/101/22
|
Poradca podnikatela,s.r.o |
11.10.2022 |
204,00 EUR s DPH |
| DFB/104/22
|
Ille-Papier-Service SK |
12.10.2022 |
43,20 EUR s DPH |
| DFB/096/22
|
Jozef Kozák |
3.10.2022 |
72,00 EUR s DPH |
| DFB/105/22
|
Inštitút sociálnych a zdravotných vied |
17.10.2022 |
390,00 EUR s DPH |
| DFB/098/22
|
Nemocnica s poliklinikou |
10.10.2022 |
62,70 EUR s DPH |
| DFB/097/22
|
Kates, s.r.o. |
4.10.2022 |
8,00 EUR s DPH |
