| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF154/24
|
INMEDIA |
11.3.2024 |
59,12 EUR s DPH |
| DF160/24
|
INMEDIA |
14.3.2024 |
45,79 EUR s DPH |
| DF155/24
|
INMEDIA |
11.3.2024 |
14,76 EUR s DPH |
| DF161/24
|
INMEDIA |
14.3.2024 |
33,86 EUR s DPH |
| DF166/24
|
INMEDIA |
18.3.2024 |
14,76 EUR s DPH |
| DF188/24
|
UNIZDRAV Prešov, s.r.o. |
3.4.2024 |
188,95 EUR s DPH |
| DF185/24
|
BORTEX, s.r.o. |
29.3.2024 |
153,97 EUR s DPH |
| DF189/24
|
CHRIEN, spol. s r.o. |
3.4.2024 |
48,76 EUR s DPH |
| DF167/24
|
INMEDIA |
18.3.2024 |
126,63 EUR s DPH |
| DF181/24
|
CHRIEN, spol. s r.o. |
26.3.2024 |
13,62 EUR s DPH |
| DF200/24
|
Libor Borko Mäsiarstvo u Borku |
4.4.2024 |
421,14 EUR s DPH |
| DF197/24
|
ŠK SPEKTRUM, s.r.o. |
4.4.2024 |
28,84 EUR s DPH |
| DF186/24
|
Osobnyudaj.sk - TN, s.r.o. |
2.4.2024 |
55,20 EUR s DPH |
| DF174/24
|
PENAM SLOVAKIA, a.s. |
22.3.2024 |
111,96 EUR s DPH |
| DF175/24
|
PENAM SLOVAKIA, a.s. |
22.3.2024 |
1,58 EUR s DPH |
| DF206/24
|
Terézia Valovičová |
5.4.2024 |
41,23 EUR s DPH |
| DF214/24
|
HELP MEDICAL SERVICES s.r.o. |
8.4.2024 |
192,50 EUR s DPH |
| DF170/24
|
REMEŇ ŠTEFAN REMA |
20.3.2024 |
240,37 EUR s DPH |
| DF121/24
|
DEMIFOOD spol. s r.o. |
29.2.2024 |
80,72 EUR s DPH |
| DF110/24
|
DEMIFOOD spol. s r.o. |
22.2.2024 |
75,32 EUR s DPH |
