| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF763/22
|
Slovak Telekom, a.s. |
9.1.2023 |
74,69 EUR s DPH |
| DF001/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.1.2023 |
55,20 EUR s DPH |
| DF016/23
|
Libor Borko Mäsiarstvo u Borku |
16.1.2023 |
142,61 EUR s DPH |
| DF758/22
|
Libor Borko Mäsiarstvo u Borku |
2.1.2023 |
33,81 EUR s DPH |
| DF760/22
|
HELP MEDICAL SERVICES s.r.o. |
3.1.2023 |
120,60 EUR s DPH |
| DF011/23
|
PENAM SLOVAKIA, a.s. |
12.1.2023 |
48,60 EUR s DPH |
| DF761/22
|
PENAM SLOVAKIA, a.s. |
3.1.2023 |
65,39 EUR s DPH |
| DF757/22
|
REMEŇ ŠTEFAN REMA |
29.12.2022 |
52,68 EUR s DPH |
| DF756/22
|
REMEŇ ŠTEFAN REMA |
29.12.2022 |
88,42 EUR s DPH |
| DF755/22
|
REMEŇ ŠTEFAN REMA |
29.12.2022 |
18,54 EUR s DPH |
| DF754/22
|
Terézia Valovičová |
29.12.2022 |
1 086,83 EUR s DPH |
| DF736/22
|
Banchem, s. r. o. |
23.12.2022 |
585,38 EUR s DPH |
| DF747/22
|
K - Ten KOVO, s.r.o. |
28.12.2022 |
1 065,00 EUR s DPH |
| DF746/22
|
Ekokanal s.r.o. |
28.12.2022 |
192,00 EUR s DPH |
| DF740/22
|
LGR electronic s.r.o. |
27.12.2022 |
128,59 EUR s DPH |
| DF750/22
|
NAY a.s. |
28.12.2022 |
412,83 EUR s DPH |
| DF748/22
|
ARES, s.r.o. |
28.12.2022 |
384,00 EUR s DPH |
| DF741/22
|
INMEDIA |
27.12.2022 |
395,90 EUR s DPH |
| DF742/22
|
INMEDIA |
27.12.2022 |
117,16 EUR s DPH |
| DF753/22
|
DECODOM, spol. s r. o. |
28.12.2022 |
1 033,00 EUR s DPH |
