| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF219/21
|
PENAM SLOVAKIA, a.s. |
27.4.2021 |
43,44 EUR s DPH |
| DF248/21
|
SLOVNAFT, a.s. |
10.5.2021 |
99,68 EUR s DPH |
| DF246/21
|
REMEŇ ŠTEFAN REMA |
7.5.2021 |
194,04 EUR s DPH |
| DF231/21
|
Miroslav Lišťjak- BOZP,PO |
3.5.2021 |
47,00 EUR s DPH |
| DF234/21
|
COOP Jednota Prievidza, spotrebné družstvo |
4.5.2021 |
4,98 EUR s DPH |
| DF232/21
|
Miroslav Lišťjak- BOZP,PO |
3.5.2021 |
47,00 EUR s DPH |
| DF242/21
|
eNFe s.r.o. |
6.5.2021 |
30,00 EUR s DPH |
| DF201/21
|
INMEDIA |
19.4.2021 |
9,72 EUR s DPH |
| DF200/21
|
INMEDIA |
19.4.2021 |
44,03 EUR s DPH |
| DF197/21
|
INMEDIA |
15.4.2021 |
40,31 EUR s DPH |
| DF196/21
|
INMEDIA |
15.4.2021 |
37,75 EUR s DPH |
| DF237/21
|
BORTEX, s.r.o. |
5.5.2021 |
117,50 EUR s DPH |
| DF240/21
|
A. En. Slovensko, s.r.o. |
6.5.2021 |
1 248,00 EUR s DPH |
| DF203/21
|
INMEDIA |
20.4.2021 |
21,21 EUR s DPH |
| DF202/21
|
INMEDIA |
19.4.2021 |
17,80 EUR s DPH |
| DF221/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
31,90 EUR s DPH |
| DF224/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
33,29 EUR s DPH |
| DF223/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
743,77 EUR s DPH |
| DF222/21
|
MAGNA ENERGIA a.s. |
3.5.2021 |
119,70 EUR s DPH |
| DF225/21
|
Libor Borko Mäsiarstvo u Borku |
3.5.2021 |
334,51 EUR s DPH |
