| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF676/24
|
SLOVNAFT, a.s. |
24.10.2024 |
65,28 EUR s DPH |
| DF671/24
|
REMEŇ ŠTEFAN REMA |
21.10.2024 |
268,35 EUR s DPH |
| DF673/24
|
Pavol Revay |
24.10.2024 |
300,00 EUR s DPH |
| DF669/24
|
INMEDIA |
21.10.2024 |
15,66 EUR s DPH |
| DF668/24
|
CHRIEN, spol. s r.o. |
21.10.2024 |
97,43 EUR s DPH |
| DF674/24
|
INMEDIA |
24.10.2024 |
102,09 EUR s DPH |
| DF670/24
|
INMEDIA |
21.10.2024 |
95,60 EUR s DPH |
| DF675/24
|
INMEDIA |
24.10.2024 |
152,25 EUR s DPH |
| DF667/24
|
Libor Borko Mäsiarstvo u Borku |
18.10.2024 |
442,06 EUR s DPH |
| DF672/24
|
PENAM SLOVAKIA, a.s. |
23.10.2024 |
123,55 EUR s DPH |
| DF644/24
|
SLOVNAFT, a.s. |
9.10.2024 |
188,94 EUR s DPH |
| DF638/24
|
INSTITUT Bazální stimulace podle Prof.Dr. FROHLICHA, s.r.o. |
7.10.2024 |
2 870,00 EUR s DPH |
| DF622/24
|
DAFFER spol.s.r.o. |
1.10.2024 |
24,14 EUR s DPH |
| DF619/24
|
Miroslav Lišťjak- BOZP,PO |
1.10.2024 |
59,00 EUR s DPH |
| DF618/24
|
Miroslav Lišťjak- BOZP,PO |
1.10.2024 |
59,00 EUR s DPH |
| DF645/24
|
REMEŇ ŠTEFAN REMA |
10.10.2024 |
186,39 EUR s DPH |
| DF616/24
|
REMEŇ ŠTEFAN REMA |
30.9.2024 |
343,51 EUR s DPH |
| DF621/24
|
Ministerstvo vnútra Slovenskej republiky |
1.10.2024 |
20,57 EUR s DPH |
| DF666/24
|
EnergoInvest |
17.10.2024 |
443,02 EUR s DPH |
| DF651/24
|
UBYFO - SERVIS s.r.o. |
10.10.2024 |
60,00 EUR s DPH |
