Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF249/22
|
INMEDIA |
12.5.2022 |
324,45 EUR s DPH |
DF243/22
|
INMEDIA |
9.5.2022 |
81,25 EUR s DPH |
DF242/22
|
INMEDIA |
9.5.2022 |
72,19 EUR s DPH |
DF241/22
|
INMEDIA |
9.5.2022 |
9,94 EUR s DPH |
DF293/22
|
BORTEX, s.r.o. |
31.5.2022 |
87,29 EUR s DPH |
DF260/22
|
INMEDIA |
16.5.2022 |
78,33 EUR s DPH |
DF259/22
|
INMEDIA |
16.5.2022 |
74,48 EUR s DPH |
DF258/22
|
INMEDIA |
16.5.2022 |
9,94 EUR s DPH |
DF251/22
|
INMEDIA |
12.5.2022 |
60,73 EUR s DPH |
DF250/22
|
INMEDIA |
12.5.2022 |
16,50 EUR s DPH |
DF297/22
|
osobnyudaj.sk, s.r.o. |
6.6.2022 |
55,20 EUR s DPH |
DF279/22
|
Libor Borko Mäsiarstvo u Borku |
2.6.2022 |
202,19 EUR s DPH |
DF273/22
|
PENAM SLOVAKIA, a.s. |
23.5.2022 |
86,45 EUR s DPH |
DF274/22
|
PENAM SLOVAKIA, a.s. |
23.5.2022 |
1,13 EUR s DPH |
DF222/22
|
DAFFER spol.s.r.o. |
2.5.2022 |
34,86 EUR s DPH |
DF268/22
|
REMEŇ ŠTEFAN REMA |
23.5.2022 |
270,82 EUR s DPH |
DF267/22
|
COOP Jednota Prievidza, spotrebné družstvo |
19.5.2022 |
20,35 EUR s DPH |
DF266/22
|
Autoškola-HAL,Ing.Hanzel |
19.5.2022 |
60,00 EUR s DPH |
DF248/22
|
DOXX - Stravné lístky, spol. s r.o. |
10.5.2022 |
244,57 EUR s DPH |
DF219/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
81,00 EUR s DPH |