| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF517/22
|
INMEDIA |
19.9.2022 |
48,41 EUR s DPH |
| DF516/22
|
INMEDIA |
19.9.2022 |
76,08 EUR s DPH |
| DF509/22
|
INMEDIA |
12.9.2022 |
106,75 EUR s DPH |
| DF583/22
|
UNIZDRAV Prešov, s.r.o. |
17.10.2022 |
120,10 EUR s DPH |
| DF558/22
|
Slovak Telekom, a.s. |
6.10.2022 |
55,72 EUR s DPH |
| DF541/22
|
Osobnyudaj.sk - TN, s.r.o. |
3.10.2022 |
55,20 EUR s DPH |
| DF559/22
|
AUTOPRIMA Prievidza, s.r.o. |
7.10.2022 |
445,39 EUR s DPH |
| DF535/22
|
Libor Borko Mäsiarstvo u Borku |
3.10.2022 |
341,28 EUR s DPH |
| DF526/22
|
PENAM SLOVAKIA, a.s. |
22.9.2022 |
50,75 EUR s DPH |
| DF550/22
|
PENAM SLOVAKIA, a.s. |
3.10.2022 |
137,76 EUR s DPH |
| DF549/22
|
PENAM SLOVAKIA, a.s. |
3.10.2022 |
1,14 EUR s DPH |
| DF589/22
|
HELP MEDICAL SERVICES s.r.o. |
19.10.2022 |
120,60 EUR s DPH |
| DF490/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
1 397,00 EUR s DPH |
| DF489/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
1 075,00 EUR s DPH |
| DF488/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
82,00 EUR s DPH |
| DF487/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
42,00 EUR s DPH |
| DF486/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
321,00 EUR s DPH |
| DF505/22
|
Slovenský plynárenský priemysel, a.s. |
9.9.2022 |
218,96 EUR s DPH |
| DF504/22
|
Slovenský plynárenský priemysel, a.s. |
9.9.2022 |
41,05 EUR s DPH |
| DF491/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
278,00 EUR s DPH |
