| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF387/24
|
INMEDIA |
17.6.2024 |
71,94 EUR s DPH |
| DF384/24
|
INMEDIA |
13.6.2024 |
14,76 EUR s DPH |
| DF386/24
|
Ing. Peter Gerši - GC Tech. |
13.6.2024 |
54,61 EUR s DPH |
| DF449/24
|
CHRIEN, spol. s r.o. |
10.7.2024 |
57,18 EUR s DPH |
| DF450/24
|
DIEGO Prievidza s.r.o. |
11.7.2024 |
395,76 EUR s DPH |
| DF444/24
|
Slovak Telekom, a.s. |
9.7.2024 |
53,54 EUR s DPH |
| DF420/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.7.2024 |
55,20 EUR s DPH |
| DF432/24
|
ŠK SPEKTRUM, s.r.o. |
3.7.2024 |
93,70 EUR s DPH |
| DF431/24
|
AUTOPRIMA Prievidza, s.r.o. |
3.7.2024 |
322,60 EUR s DPH |
| DF427/24
|
Libor Borko Mäsiarstvo u Borku |
3.7.2024 |
340,99 EUR s DPH |
| DF397/24
|
PENAM SLOVAKIA, a.s. |
24.6.2024 |
1,58 EUR s DPH |
| DF448/24
|
HELP MEDICAL SERVICES s.r.o. |
10.7.2024 |
204,00 EUR s DPH |
| DF426/24
|
PENAM SLOVAKIA, a.s. |
2.7.2024 |
127,84 EUR s DPH |
| DF398/24
|
PENAM SLOVAKIA, a.s. |
24.6.2024 |
86,59 EUR s DPH |
| DF410/24
|
VHM Corp s. r. o. |
28.6.2024 |
256,67 EUR s DPH |
| DF375/24
|
REMEŇ ŠTEFAN REMA |
10.6.2024 |
353,42 EUR s DPH |
| DF394/24
|
REMEŇ ŠTEFAN REMA |
20.6.2024 |
203,93 EUR s DPH |
| DF370/24
|
SLOVNAFT, a.s. |
7.6.2024 |
154,17 EUR s DPH |
| DF372/24
|
DAFFER spol.s.r.o. |
7.6.2024 |
46,85 EUR s DPH |
| DF364/24
|
COOP Jednota Prievidza, spotrebné družstvo |
6.6.2024 |
17,38 EUR s DPH |
