| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF238/22
|
Slovak Telekom, a.s. |
6.5.2022 |
71,95 EUR s DPH |
| DF252/22
|
PENAM SLOVAKIA, a.s. |
12.5.2022 |
90,59 EUR s DPH |
| DF256/22
|
UBYFO - SERVIS s.r.o. |
12.5.2022 |
54,00 EUR s DPH |
| DF193/22
|
INMEDIA |
21.4.2022 |
112,25 EUR s DPH |
| DF192/22
|
INMEDIA |
21.4.2022 |
9,94 EUR s DPH |
| DF191/22
|
INMEDIA |
21.4.2022 |
64,18 EUR s DPH |
| DF194/22
|
INMEDIA |
21.4.2022 |
54,55 EUR s DPH |
| DF200/22
|
INMEDIA |
25.4.2022 |
77,60 EUR s DPH |
| DF201/22
|
INMEDIA |
25.4.2022 |
70,14 EUR s DPH |
| DF239/22
|
Slovak Telekom, a.s. |
6.5.2022 |
52,80 EUR s DPH |
| DF223/22
|
PENAM SLOVAKIA, a.s. |
3.5.2022 |
94,36 EUR s DPH |
| DF224/22
|
PENAM SLOVAKIA, a.s. |
3.5.2022 |
1,13 EUR s DPH |
| DF765/21
|
A. En. Slovensko, s.r.o. |
1.1.2022 |
-476,34 EUR s DPH |
| DF246/22
|
SLOVNAFT, a.s. |
10.5.2022 |
263,19 EUR s DPH |
| DF234/22
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
5.5.2022 |
169,15 EUR s DPH |
| DF240/22
|
REMEŇ ŠTEFAN REMA |
9.5.2022 |
209,70 EUR s DPH |
| DF203/22
|
REMEŇ ŠTEFAN REMA |
28.4.2022 |
169,16 EUR s DPH |
| DF225/22
|
COOP Jednota Prievidza, spotrebné družstvo |
3.5.2022 |
9,20 EUR s DPH |
| DF198/22
|
COOP Jednota Prievidza, spotrebné družstvo |
25.4.2022 |
50,13 EUR s DPH |
| DF244/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
10.5.2022 |
114,66 EUR s DPH |
