| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF218/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
1 389,00 EUR s DPH |
| DF217/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
1 042,00 EUR s DPH |
| DF221/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
319,00 EUR s DPH |
| DF219/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
81,00 EUR s DPH |
| DF220/22
|
Slovenský plynárenský priemysel, a.s. |
2.5.2022 |
276,00 EUR s DPH |
| DF204/22
|
INMEDIA |
28.4.2022 |
9,94 EUR s DPH |
| DF205/22
|
INMEDIA |
28.4.2022 |
112,19 EUR s DPH |
| DF206/22
|
INMEDIA |
28.4.2022 |
7,25 EUR s DPH |
| DF237/22
|
Slovak Telekom, a.s. |
6.5.2022 |
345,00 EUR s DPH |
| DF236/22
|
Slovak Telekom, a.s. |
6.5.2022 |
9,98 EUR s DPH |
| DF210/22
|
INMEDIA |
2.5.2022 |
51,81 EUR s DPH |
| DF207/22
|
Majster Papier PhDr. Gabriela Spišáková |
29.4.2022 |
328,21 EUR s DPH |
| DF253/22
|
Zrkadlenie, o.z. |
12.5.2022 |
270,00 EUR s DPH |
| DF215/22
|
INMEDIA |
2.5.2022 |
11,22 EUR s DPH |
| DF213/22
|
INMEDIA |
2.5.2022 |
64,39 EUR s DPH |
| DF212/22
|
INMEDIA |
2.5.2022 |
23,39 EUR s DPH |
| DF211/22
|
INMEDIA |
2.5.2022 |
9,94 EUR s DPH |
| DF262/22
|
Libor Borko Mäsiarstvo u Borku |
18.5.2022 |
208,30 EUR s DPH |
| DF261/22
|
AUTOPRIMA Prievidza, s.r.o. |
17.5.2022 |
63,20 EUR s DPH |
| DF247/22
|
AUTOPRIMA Prievidza, s.r.o. |
10.5.2022 |
108,52 EUR s DPH |
