| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF010/22
|
Slovenský plynárenský priemysel, a.s. |
10.1.2022 |
31,00 EUR s DPH |
| DF771/21
|
Poradca podnikateľa s.r.o. |
31.12.2021 |
12,05 EUR s DPH |
| DF004/22
|
Ministerstvo vnútra Slovenskej republiky |
4.1.2022 |
20,57 EUR s DPH |
| DF035/22
|
COOP Jednota Prievidza, spotrebné družstvo |
24.1.2022 |
22,91 EUR s DPH |
| DF005/22
|
INMEDIA |
5.1.2022 |
43,86 EUR s DPH |
| DF002/22
|
INMEDIA |
3.1.2022 |
7,14 EUR s DPH |
| DF001/22
|
INMEDIA |
3.1.2022 |
19,47 EUR s DPH |
| DF766/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
1,20 EUR s DPH |
| DF764/21
|
Slovak Telekom, a.s. |
31.12.2021 |
9,98 EUR s DPH |
| DF763/21
|
Slovak Telekom, a.s. |
31.12.2021 |
53,59 EUR s DPH |
| DF762/21
|
Slovak Telekom, a.s. |
31.12.2021 |
77,93 EUR s DPH |
| DF026/22
|
Verejná informačná služba, spol. s r.o. |
18.1.2022 |
220,80 EUR s DPH |
| DF767/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
5,50 EUR s DPH |
| DF758/21
|
PENAM SLOVAKIA, a.s. |
31.12.2021 |
107,48 EUR s DPH |
| DF003/22
|
osobnyudaj.sk, s.r.o. |
4.1.2022 |
55,20 EUR s DPH |
| DF023/22
|
Libor Borko Mäsiarstvo u Borku |
17.1.2022 |
241,27 EUR s DPH |
| DF769/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
108,77 EUR s DPH |
| DF768/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
609,80 EUR s DPH |
| DF012/22
|
PENAM SLOVAKIA, a.s. |
12.1.2022 |
48,27 EUR s DPH |
| DF754/21
|
INMEDIA |
30.12.2021 |
8,25 EUR s DPH |
