| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0623/24
|
INMEDIA, s.r.o. |
4.12.2024 |
180,85 EUR s DPH |
| DFB0614/24
|
INMEDIA, s.r.o. |
2.12.2024 |
83,67 EUR s DPH |
| DFB0613/24
|
INMEDIA, s.r.o. |
2.12.2024 |
104,01 EUR s DPH |
| DFB0615/24
|
Domáce potreby H&N, s.r.o. |
2.12.2024 |
217,00 EUR s DPH |
| DFB0607/24
|
Medishop Slovakia, s.r.o. |
30.11.2024 |
799,00 EUR s DPH |
| DFB0611/24
|
JTF partnership,s.r.o. |
2.12.2024 |
314,72 EUR s DPH |
| DFB0621/24
|
EMI - Sabinov, s.r.o. |
4.12.2024 |
1 454,50 EUR s DPH |
| DFB0602/24
|
VEHOX, s.r.o. |
29.11.2024 |
299,54 EUR s DPH |
| DFB0629/24
|
UNIZDRAV Prešov, s.r.o. |
5.12.2024 |
147,90 EUR s DPH |
| DFB0616/24
|
PEZA, a.s. |
3.12.2024 |
391,46 EUR s DPH |
| DFB0631/24
|
GastroMarket - Linorex s.r.o. |
6.12.2024 |
382,56 EUR s DPH |
| DFB0617/24
|
UNIZDRAV Prešov, s.r.o. |
3.12.2024 |
281,90 EUR s DPH |
| DFB0605/24
|
ISG DRS, spol. s r.o. |
29.11.2024 |
80,44 EUR s DPH |
| DFB0533/24
|
TriCare s. r. o. |
23.10.2024 |
10 632,00 EUR s DPH |
| DFB0604/24
|
ISG DRS, spol. s r.o. |
29.11.2024 |
70,48 EUR s DPH |
| DFB0601/24
|
ADET s.r.o. |
29.11.2024 |
220,50 EUR s DPH |
| DFB0594/24
|
ATLAS s.r.o. |
25.11.2024 |
1 442,40 EUR s DPH |
| DFB0600/24
|
Spoločnosť Kováč s.r.o. |
29.11.2024 |
447,60 EUR s DPH |
| DFB0599/24
|
BKS Úspech, s.r.o. |
27.11.2024 |
720,00 EUR s DPH |
| DFB0588/24
|
ML - print |
21.11.2024 |
48,00 EUR s DPH |
