| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF547/23
|
PENAM SLOVAKIA, a.s. |
22.9.2023 |
87,98 EUR s DPH |
| DF556/23
|
HELP MEDICAL SERVICES s.r.o. |
28.9.2023 |
142,20 EUR s DPH |
| DF557/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.10.2023 |
55,20 EUR s DPH |
| DF571/23
|
ŠK SPEKTRUM, s.r.o. |
4.10.2023 |
120,88 EUR s DPH |
| DF552/23
|
Ľubomír Kočiš |
26.9.2023 |
1 200,00 EUR s DPH |
| DF543/23
|
REMEŇ ŠTEFAN REMA |
21.9.2023 |
266,23 EUR s DPH |
| DF507/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
363,00 EUR s DPH |
| DF506/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
315,00 EUR s DPH |
| DF505/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
1 343,00 EUR s DPH |
| DF504/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
52,00 EUR s DPH |
| DF508/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
93,00 EUR s DPH |
| DF509/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
1 579,00 EUR s DPH |
| DF491/23
|
INMEDIA |
31.8.2023 |
132,88 EUR s DPH |
| DF490/23
|
INMEDIA |
28.8.2023 |
323,49 EUR s DPH |
| DF488/23
|
INMEDIA |
28.8.2023 |
184,19 EUR s DPH |
| DF489/23
|
INMEDIA |
28.8.2023 |
88,92 EUR s DPH |
| DF497/23
|
INMEDIA |
4.9.2023 |
39,74 EUR s DPH |
| DF551/23
|
CHRIEN, spol. s r.o. |
25.9.2023 |
51,31 EUR s DPH |
| DF542/23
|
CHRIEN, spol. s r.o. |
20.9.2023 |
124,44 EUR s DPH |
| DF498/23
|
INMEDIA |
4.9.2023 |
18,08 EUR s DPH |
