| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/018/22
|
Nemocnica s poliklinikou |
23.2.2022 |
6 666,97 EUR s DPH |
| DFB/016/22
|
Ille-Papier-Service SK |
10.2.2022 |
43,20 EUR s DPH |
| DFB/013/22
|
Asseco Solutions a.s. |
7.2.2022 |
71,70 EUR s DPH |
| DFB/015/22
|
Nemocnica s poliklinikou |
7.2.2022 |
2 659,20 EUR s DPH |
| DFB/014/22
|
Nemocnica s poliklinikou |
7.2.2022 |
42,90 EUR s DPH |
| DFB/012/22
|
Kates, s.r.o. |
4.2.2022 |
8,00 EUR s DPH |
| DFB/008/22
|
Rehoľa menších bratov-Františkánov |
25.1.2022 |
292,58 EUR s DPH |
| DFB/010/22
|
J.T.International s.r.o |
27.1.2022 |
536,75 EUR s DPH |
| DFB/009/22
|
Rehoľa menších bratov-Františkánov |
25.1.2022 |
695,21 EUR s DPH |
| DFB/001/22
|
Ille-Papier-Service SK |
7.1.2022 |
43,20 EUR s DPH |
| DFB/005/22
|
Pracovné odevy KADO, s. r. o. |
14.1.2022 |
9,12 EUR s DPH |
| DFB/007/22
|
Obec Pruské |
20.1.2022 |
12,60 EUR s DPH |
| DFB/004/22
|
Kates, s.r.o. |
13.1.2022 |
8,00 EUR s DPH |
| DFB/003/22
|
Nemocnica s poliklinikou |
11.1.2022 |
2 586,94 EUR s DPH |
| DFB/002/22
|
Nemocnica s poliklinikou |
11.1.2022 |
22,00 EUR s DPH |
| DFB/006/22
|
Bc. Peter Bušo |
20.1.2022 |
20,00 EUR s DPH |
| DFB/498/21
|
Meditech SK s.r.o. |
13.12.2021 |
1 694,00 EUR s DPH |
| DFB/504/21
|
Slovenská pošta a.s. |
16.12.2021 |
57,20 EUR s DPH |
| DFB/505/21
|
Perlička Tn |
17.12.2021 |
84,00 EUR s DPH |
| DFB/502/21
|
Perlička Tn |
15.12.2021 |
140,00 EUR s DPH |
