| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF216/21
|
INMEDIA |
26.4.2021 |
6,48 EUR s DPH |
| DF217/21
|
INMEDIA |
26.4.2021 |
51,16 EUR s DPH |
| DF244/21
|
Slovak Telekom, a.s. |
6.5.2021 |
68,36 EUR s DPH |
| DF266/21
|
AUTOPRIMA Prievidza, s.r.o. |
17.5.2021 |
25,30 EUR s DPH |
| DF267/21
|
AUTOPRIMA Prievidza, s.r.o. |
17.5.2021 |
258,50 EUR s DPH |
| DF268/21
|
AUTOPRIMA Prievidza, s.r.o. |
17.5.2021 |
102,29 EUR s DPH |
| DF247/21
|
PENAM SLOVAKIA, a.s. |
7.5.2021 |
53,92 EUR s DPH |
| DF256/21
|
PENAM SLOVAKIA, a.s. |
12.5.2021 |
27,40 EUR s DPH |
| DF230/21
|
REMEŇ ŠTEFAN REMA |
3.5.2021 |
107,19 EUR s DPH |
| DF218/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
26.4.2021 |
90,00 EUR s DPH |
| DF241/21
|
Ministerstvo vnútra Slovenskej republiky |
6.5.2021 |
20,57 EUR s DPH |
| DF169/21
|
INMEDIA |
7.4.2021 |
7,45 EUR s DPH |
| DF191/21
|
INMEDIA |
13.4.2021 |
22,09 EUR s DPH |
| DF190/21
|
INMEDIA |
12.4.2021 |
81,33 EUR s DPH |
| DF189/21
|
INMEDIA |
12.4.2021 |
9,72 EUR s DPH |
| DF180/21
|
INMEDIA |
8.4.2021 |
24,60 EUR s DPH |
| DF179/21
|
INMEDIA |
8.4.2021 |
42,83 EUR s DPH |
| DF195/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
18,61 EUR s DPH |
| DF194/21
|
MAGNA ENERGIA a.s. |
14.4.2021 |
56,44 EUR s DPH |
| DF233/21
|
osobnyudaj.sk, s.r.o. |
4.5.2021 |
55,20 EUR s DPH |
