| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF285/21
|
INMEDIA |
27.5.2021 |
34,23 EUR s DPH |
| DF284/21
|
INMEDIA |
27.5.2021 |
3,24 EUR s DPH |
| DF288/21
|
INMEDIA |
31.5.2021 |
48,78 EUR s DPH |
| DF287/21
|
INMEDIA |
31.5.2021 |
81,19 EUR s DPH |
| DF293/21
|
INMEDIA |
1.6.2021 |
35,94 EUR s DPH |
| DF313/21
|
Slovak Telekom, a.s. |
7.6.2021 |
12,43 EUR s DPH |
| DF311/21
|
Slovak Telekom, a.s. |
7.6.2021 |
55,16 EUR s DPH |
| DF333/21
|
PENAM SLOVAKIA, a.s. |
17.6.2021 |
84,70 EUR s DPH |
| DF326/21
|
PENAM SLOVAKIA, a.s. |
14.6.2021 |
1,13 EUR s DPH |
| DF325/21
|
PENAM SLOVAKIA, a.s. |
14.6.2021 |
49,26 EUR s DPH |
| DF308/21
|
SLOVNAFT, a.s. |
7.6.2021 |
170,90 EUR s DPH |
| DF290/21
|
REMEŇ ŠTEFAN REMA |
31.5.2021 |
165,46 EUR s DPH |
| DF277/21
|
COOP Jednota Prievidza, spotrebné družstvo |
21.5.2021 |
28,76 EUR s DPH |
| DF272/21
|
DAFFER spol.s.r.o. |
19.5.2021 |
-21,80 EUR s DPH |
| DF269/21
|
Autoškola-HAL,Ing.Hanzel |
17.5.2021 |
29,99 EUR s DPH |
| DF314/21
|
eNFe s.r.o. |
7.6.2021 |
30,00 EUR s DPH |
| DF260/21
|
DOXX - Stravné lístky, spol. s r.o. |
13.5.2021 |
1 521,12 EUR s DPH |
| DF305/21
|
Ministerstvo vnútra Slovenskej republiky |
3.6.2021 |
20,57 EUR s DPH |
| DF329/21
|
UBYFO - SERVIS s.r.o. |
16.6.2021 |
54,00 EUR s DPH |
| DF317/21
|
František Ďurina - Deratizácia |
9.6.2021 |
60,00 EUR s DPH |
