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| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0079/24 |
Mäso - údeniny Šiko |
20.3.2024 |
725,95 EUR s DPH |
| DFB0102/24 |
HELP MEDICAL SERVICES |
9.4.2024 |
188,50 EUR s DPH |
| DFB0095/24 |
ZVAK Bratislava |
9.4.2024 |
90,00 EUR s DPH |
| DFB0087/24 |
ZVAK Bratislava |
8.4.2024 |
60,00 EUR s DPH |
| DFB0092/24 |
ZVAK Bratislava |
4.4.2024 |
9 274,89 EUR s DPH |
| DFB0085/24 |
ZVAK Bratislava |
4.4.2024 |
500,00 EUR s DPH |
| DFB0066/24 |
T-Slovak Telekom a.s. |
6.3.2024 |
14,14 EUR s DPH |
| DFB0094/24 |
ZVAK Bratislava |
9.4.2024 |
500,00 EUR s DPH |
| DFB0086/24 |
ZVAK Bratislava |
4.4.2024 |
90,00 EUR s DPH |
| DFB0073/24 |
SLOV.PLYN.PRIEM. |
11.3.2024 |
9 158,46 EUR s DPH |
| DFB0075/24 |
SLOV.PLYN.PRIEM. |
15.3.2024 |
1 754,34 EUR s DPH |
| DFB0076/24 |
SLOV.PLYN.PRIEM. |
15.3.2024 |
165,78 EUR s DPH |
| DFB0084/24 |
INMEDIA |
28.3.2024 |
1 693,62 EUR s DPH |
| DFB0096/24 |
ZVAK Bratislava |
9.4.2024 |
60,00 EUR s DPH |
| DFB0083/24 |
INMEDIA |
25.3.2024 |
25,98 EUR s DPH |
| DFB0077/24 |
SLOV.PLYN.PRIEM. |
15.3.2024 |
142,14 EUR s DPH |
| DFB0080/24 |
Pekáreň PODHORIE s.ro. |
22.3.2024 |
344,26 EUR s DPH |
| DFB0062/24 |
Slov.plyn.priemysel |
4.3.2024 |
689,00 EUR s DPH |
| DFB0074/24 |
Pekáreň PODHORIE s.ro. |
12.3.2024 |
394,90 EUR s DPH |
| DFB0071/24 |
ALATERE s.r.o. |
11.3.2024 |
30,00 EUR s DPH |
