| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF369/21
|
SLOVNAFT, a.s. |
8.7.2021 |
156,89 EUR s DPH |
| DF356/21
|
COOP Jednota Prievidza, spotrebné družstvo |
2.7.2021 |
65,45 EUR s DPH |
| DF367/21
|
Miroslav Lišťjak- BOZP,PO |
6.7.2021 |
47,00 EUR s DPH |
| DF351/21
|
LGR electronic s.r.o. |
30.6.2021 |
75,96 EUR s DPH |
| DF366/21
|
Miroslav Lišťjak- BOZP,PO |
6.7.2021 |
47,00 EUR s DPH |
| DF372/21
|
UBYFO - SERVIS s.r.o. |
9.7.2021 |
54,00 EUR s DPH |
| DF378/21
|
eNFe s.r.o. |
12.7.2021 |
30,00 EUR s DPH |
| DF376/21
|
Ministerstvo vnútra Slovenskej republiky |
12.7.2021 |
20,57 EUR s DPH |
| DF320/21
|
INMEDIA |
10.6.2021 |
56,90 EUR s DPH |
| DF316/21
|
INMEDIA |
8.6.2021 |
26,06 EUR s DPH |
| DF301/21
|
INMEDIA |
3.6.2021 |
6,48 EUR s DPH |
| DF310/21
|
INMEDIA |
7.6.2021 |
27,65 EUR s DPH |
| DF303/21
|
INMEDIA |
3.6.2021 |
6,55 EUR s DPH |
| DF302/21
|
INMEDIA |
3.6.2021 |
63,31 EUR s DPH |
| DF321/21
|
INMEDIA |
10.6.2021 |
463,99 EUR s DPH |
| DF322/21
|
INMEDIA |
10.6.2021 |
62,33 EUR s DPH |
| DF328/21
|
INMEDIA |
14.6.2021 |
3,24 EUR s DPH |
| DF330/21
|
INMEDIA |
17.6.2021 |
67,20 EUR s DPH |
| DF327/21
|
INMEDIA |
14.6.2021 |
72,28 EUR s DPH |
| DF331/21
|
INMEDIA |
17.6.2021 |
48,51 EUR s DPH |
