| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF462/21
|
INMEDIA |
26.8.2021 |
67,16 EUR s DPH |
| DF477/21
|
INMEDIA |
6.9.2021 |
12,55 EUR s DPH |
| DF478/21
|
INMEDIA |
6.9.2021 |
20,36 EUR s DPH |
| DF493/21
|
Slovak Telekom, a.s. |
8.9.2021 |
12,41 EUR s DPH |
| DF491/21
|
Slovak Telekom, a.s. |
8.9.2021 |
56,89 EUR s DPH |
| DF502/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
7,56 EUR s DPH |
| DF501/21
|
MAGNA ENERGIA a.s. |
10.9.2021 |
44,29 EUR s DPH |
| DF515/21
|
Libor Borko Mäsiarstvo u Borku |
22.9.2021 |
285,59 EUR s DPH |
| DF507/21
|
PENAM SLOVAKIA, a.s. |
14.9.2021 |
80,24 EUR s DPH |
| DF506/21
|
PENAM SLOVAKIA, a.s. |
14.9.2021 |
1,13 EUR s DPH |
| DF497/21
|
REMEŇ ŠTEFAN REMA |
8.9.2021 |
131,94 EUR s DPH |
| DF469/21
|
REMEŇ ŠTEFAN REMA |
31.8.2021 |
276,28 EUR s DPH |
| DF489/21
|
SLOVNAFT, a.s. |
8.9.2021 |
57,86 EUR s DPH |
| DF470/21
|
LGR electronic s.r.o. |
31.8.2021 |
70,92 EUR s DPH |
| DF479/21
|
Miroslav Lišťjak- BOZP,PO |
6.9.2021 |
47,00 EUR s DPH |
| DF473/21
|
RM Gastro - JAZ s.r.o. |
2.9.2021 |
43,20 EUR s DPH |
| DF488/21
|
Ministerstvo vnútra Slovenskej republiky |
8.9.2021 |
20,57 EUR s DPH |
| DF505/21
|
UBYFO - SERVIS s.r.o. |
13.9.2021 |
54,00 EUR s DPH |
| DF496/21
|
COOP Jednota Prievidza, spotrebné družstvo |
9.9.2021 |
40,90 EUR s DPH |
| DF480/21
|
Miroslav Lišťjak- BOZP,PO |
6.9.2021 |
47,00 EUR s DPH |
