| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF715/21
|
KINEKUS Megashop SK, s.r.o. |
15.12.2021 |
67,70 EUR s DPH |
| DF719/21
|
INMEDIA |
16.12.2021 |
6,62 EUR s DPH |
| DF718/21
|
INMEDIA |
16.12.2021 |
82,62 EUR s DPH |
| DF710/21
|
INMEDIA |
13.12.2021 |
36,81 EUR s DPH |
| DF720/21
|
INMEDIA |
16.12.2021 |
108,44 EUR s DPH |
| DF709/21
|
osobnyudaj.sk, s.r.o. |
13.12.2021 |
55,20 EUR s DPH |
| DF713/21
|
PENAM SLOVAKIA, a.s. |
13.12.2021 |
86,63 EUR s DPH |
| DF704/21
|
Banchem, s. r. o. |
10.12.2021 |
566,35 EUR s DPH |
| DF703/21
|
REMEŇ ŠTEFAN REMA |
10.12.2021 |
147,86 EUR s DPH |
| DF669/21
|
REMEŇ ŠTEFAN REMA |
29.11.2021 |
158,86 EUR s DPH |
| DF695/21
|
SLOVNAFT, a.s. |
8.12.2021 |
150,26 EUR s DPH |
| DF697/21
|
UBYFO - SERVIS s.r.o. |
8.12.2021 |
54,00 EUR s DPH |
| DF689/21
|
COOP Jednota Prievidza, spotrebné družstvo |
3.12.2021 |
195,29 EUR s DPH |
| DF685/21
|
Miroslav Lišťjak- BOZP,PO |
2.12.2021 |
47,00 EUR s DPH |
| DF686/21
|
Miroslav Lišťjak- BOZP,PO |
2.12.2021 |
47,00 EUR s DPH |
| DF680/21
|
EURONICS s.r.o |
2.12.2021 |
49,99 EUR s DPH |
| DF666/21
|
LGR electronic s.r.o. |
29.11.2021 |
159,53 EUR s DPH |
| DF656/21
|
COOP Jednota Prievidza, spotrebné družstvo |
23.11.2021 |
65,64 EUR s DPH |
| DF708/21
|
EnergoInvest |
10.12.2021 |
713,50 EUR s DPH |
| DF687/21
|
DAFFER spol.s.r.o. |
2.12.2021 |
26,98 EUR s DPH |
