| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF058/21
|
SLOVNAFT, a.s. |
5.2.2021 |
73,25 EUR s DPH |
| DF042/21
|
Miroslav Lišťjak- BOZP,PO |
1.2.2021 |
47,00 EUR s DPH |
| DF041/21
|
COOP Jednota Prievidza, spotrebné družstvo |
1.2.2021 |
48,68 EUR s DPH |
| DF073/21
|
UBYFO - SERVIS s.r.o. |
15.2.2021 |
54,00 EUR s DPH |
| DF043/21
|
Miroslav Lišťjak- BOZP,PO |
1.2.2021 |
47,00 EUR s DPH |
| DF016/21
|
DOXX - Stravné lístky, spol. s r.o. |
14.1.2021 |
1 521,12 EUR s DPH |
| DF055/21
|
Ministerstvo vnútra Slovenskej republiky |
4.2.2021 |
20,57 EUR s DPH |
| DF012/21
|
INMEDIA |
11.1.2021 |
16,03 EUR s DPH |
| DF011/21
|
INMEDIA |
11.1.2021 |
43,09 EUR s DPH |
| DF008/21
|
INMEDIA |
7.1.2021 |
20,17 EUR s DPH |
| DF049/21
|
eNFe s.r.o. |
3.2.2021 |
30,00 EUR s DPH |
| DF025/21
|
INMEDIA |
21.1.2021 |
27,29 EUR s DPH |
| DF021/21
|
INMEDIA |
19.1.2021 |
512,28 EUR s DPH |
| DF020/21
|
INMEDIA |
18.1.2021 |
6,48 EUR s DPH |
| DF019/21
|
INMEDIA |
18.1.2021 |
61,25 EUR s DPH |
| DF018/21
|
INMEDIA |
18.1.2021 |
96,11 EUR s DPH |
| DF015/21
|
INMEDIA |
14.1.2021 |
94,11 EUR s DPH |
| DF027/21
|
INMEDIA |
22.1.2021 |
9,72 EUR s DPH |
| DF026/21
|
INMEDIA |
21.1.2021 |
29,45 EUR s DPH |
| DF038/21
|
INMEDIA |
28.1.2021 |
41,98 EUR s DPH |
