| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF098/21
|
Miroslav Lišťjak- BOZP,PO |
2.3.2021 |
47,00 EUR s DPH |
| DF097/21
|
Miroslav Lišťjak- BOZP,PO |
2.3.2021 |
47,00 EUR s DPH |
| DF109/21
|
eNFe s.r.o. |
4.3.2021 |
30,00 EUR s DPH |
| DF062/21
|
INMEDIA |
8.2.2021 |
57,58 EUR s DPH |
| DF061/21
|
INMEDIA |
8.2.2021 |
48,74 EUR s DPH |
| DF069/21
|
INMEDIA |
10.2.2021 |
18,10 EUR s DPH |
| DF063/21
|
INMEDIA |
8.2.2021 |
6,48 EUR s DPH |
| DF070/21
|
INMEDIA |
10.2.2021 |
64,42 EUR s DPH |
| DF076/21
|
INMEDIA |
15.2.2021 |
3,24 EUR s DPH |
| DF075/21
|
INMEDIA |
15.2.2021 |
25,38 EUR s DPH |
| DF103/21
|
A. En. Slovensko, s.r.o. |
4.3.2021 |
1 248,00 EUR s DPH |
| DF068/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
2,38 EUR s DPH |
| DF067/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
97,63 EUR s DPH |
| DF099/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
31,90 EUR s DPH |
| DF100/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
119,70 EUR s DPH |
| DF102/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
33,29 EUR s DPH |
| DF101/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
743,77 EUR s DPH |
| DF093/21
|
Libor Borko Mäsiarstvo u Borku |
1.3.2021 |
171,76 EUR s DPH |
| DF108/21
|
osobnyudaj.sk, s.r.o. |
4.3.2021 |
55,20 EUR s DPH |
| DF085/21
|
PENAM SLOVAKIA, a.s. |
23.2.2021 |
25,69 EUR s DPH |
