| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF235/21
|
PENAM SLOVAKIA, a.s. |
4.5.2021 |
65,08 EUR s DPH |
| DF156/21
|
DAFFER spol.s.r.o. |
30.3.2021 |
90,77 EUR s DPH |
| DF211/21
|
REMEŇ ŠTEFAN REMA |
23.4.2021 |
206,31 EUR s DPH |
| DF207/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
22.4.2021 |
2 166,36 EUR s DPH |
| DF206/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
22.4.2021 |
110,57 EUR s DPH |
| DF213/21
|
COOP Jednota Prievidza, spotrebné družstvo |
23.4.2021 |
20,06 EUR s DPH |
| DF160/21
|
INMEDIA |
1.4.2021 |
66,68 EUR s DPH |
| DF159/21
|
INMEDIA |
1.4.2021 |
6,48 EUR s DPH |
| DF178/21
|
INMEDIA |
8.4.2021 |
6,48 EUR s DPH |
| DF168/21
|
INMEDIA |
6.4.2021 |
31,97 EUR s DPH |
| DF161/21
|
INMEDIA |
1.4.2021 |
8,05 EUR s DPH |
| DF177/21
|
Slovak Telekom, a.s. |
8.4.2021 |
60,47 EUR s DPH |
| DF174/21
|
Slovak Telekom, a.s. |
8.4.2021 |
12,38 EUR s DPH |
| DF198/21
|
Libor Borko Mäsiarstvo u Borku |
19.4.2021 |
286,86 EUR s DPH |
| DF205/21
|
PENAM SLOVAKIA, a.s. |
22.4.2021 |
61,69 EUR s DPH |
| DF199/21
|
PENAM SLOVAKIA, a.s. |
19.4.2021 |
59,48 EUR s DPH |
| DF185/21
|
KINEKUS Megashop SK, s.r.o. |
9.4.2021 |
22,33 EUR s DPH |
| DF150/21
|
INMEDIA |
26.3.2021 |
561,90 EUR s DPH |
| DF147/21
|
INMEDIA |
25.3.2021 |
45,51 EUR s DPH |
| DF146/21
|
INMEDIA |
25.3.2021 |
65,78 EUR s DPH |
