| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0167/23
|
B.P.A s.r.o. |
14.4.2023 |
267,60 EUR s DPH |
| DFB0163/23
|
Slovak Telekom, a.s. |
14.4.2023 |
47,59 EUR s DPH |
| DFB0183/23
|
Inštitút sociálnych a zdravotných vied, s.r.o. |
21.4.2023 |
960,00 EUR s DPH |
| DFB0162/23
|
Slovak Telekom, a.s. |
14.4.2023 |
14,14 EUR s DPH |
| DFB0161/23
|
Slovak Telekom, a.s. |
14.4.2023 |
29,84 EUR s DPH |
| DFB0164/23
|
Slovak Telekom, a.s. |
14.4.2023 |
0,90 EUR s DPH |
| DFB0145/23
|
Lacnea Slovakia s.r.o. |
5.4.2023 |
379,08 EUR s DPH |
| DFB0160/23
|
Slovak Telekom, a.s. |
14.4.2023 |
9,61 EUR s DPH |
| DFB0169/23
|
KORAKO plus, s.r.o. |
14.4.2023 |
360,00 EUR s DPH |
| DFB0180/23
|
Pavol Kuliha PARKSERVIS |
19.4.2023 |
332,00 EUR s DPH |
| DFB0136/23
|
ZEPTER INTERNATIONAL s.r.o., organizačná zložka |
5.4.2023 |
439,00 EUR s DPH |
| DFB0095/23
|
Operačné stredisko záchrannej zdravotnej služby SR |
8.3.2023 |
468,00 EUR s DPH |
| DFB0093/23
|
JANEK s.r.o |
7.3.2023 |
72,00 EUR s DPH |
| DFB0125/23
|
DODS SYSTEM, s. r. o. |
24.3.2023 |
499,00 EUR s DPH |
| DFB0130/23
|
JANEK s.r.o |
29.3.2023 |
72,00 EUR s DPH |
| DFB0115/23
|
JANEK s.r.o |
21.3.2023 |
72,00 EUR s DPH |
| DFB0098/23
|
BETRIX s.r.o. |
10.3.2023 |
1 681,92 EUR s DPH |
| DFB0088/23
|
Pyroslovakia s.r.o. |
1.3.2023 |
435,60 EUR s DPH |
| DFB0122/23
|
tnTEL, s.r.o. |
24.3.2023 |
1 924,16 EUR s DPH |
| DFB0135/23
|
CLEANING spol. s r.o. |
30.3.2023 |
468,86 EUR s DPH |
