| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF653/20
|
PENAM SLOVAKIA, a.s. |
27.11.2020 |
21,62 EUR s DPH |
| DF659/20
|
PENAM SLOVAKIA, a.s. |
2.12.2020 |
30,88 EUR s DPH |
| DF646/20
|
REMEŇ ŠTEFAN REMA |
25.11.2020 |
99,03 EUR s DPH |
| DF583/20
|
DAFFER spol.s.r.o. |
28.10.2020 |
132,72 EUR s DPH |
| DF639/20
|
RM Gastro - JAZ s.r.o. |
23.11.2020 |
116,35 EUR s DPH |
| DF596/20
|
INMEDIA |
2.11.2020 |
14,23 EUR s DPH |
| DF595/20
|
INMEDIA |
2.11.2020 |
38,88 EUR s DPH |
| DF585/20
|
INMEDIA |
29.10.2020 |
25,30 EUR s DPH |
| DF584/20
|
INMEDIA |
29.10.2020 |
5,72 EUR s DPH |
| DF597/20
|
INMEDIA |
2.11.2020 |
6,48 EUR s DPH |
| DF631/20
|
VEVUS s.r.o. |
13.11.2020 |
1 567,20 EUR s DPH |
| DF613/20
|
Slovak Telekom, a.s. |
6.11.2020 |
62,71 EUR s DPH |
| DF614/20
|
Slovak Telekom, a.s. |
6.11.2020 |
12,38 EUR s DPH |
| DF632/20
|
Libor Borko Mäsiarstvo u Borku |
16.11.2020 |
212,09 EUR s DPH |
| DF636/20
|
PENAM SLOVAKIA, a.s. |
18.11.2020 |
36,30 EUR s DPH |
| DF627/20
|
PENAM SLOVAKIA, a.s. |
12.11.2020 |
27,50 EUR s DPH |
| DF638/20
|
REMEŇ ŠTEFAN REMA |
18.11.2020 |
167,14 EUR s DPH |
| DF628/20
|
Patrik Nechala-Elektro opravovňa u Nechalu |
13.11.2020 |
35,00 EUR s DPH |
| DF630/20
|
Ing.Igor ŠKROBÁNEK-O.P.C.D. |
13.11.2020 |
558,00 EUR s DPH |
| DF629/20
|
EnergoInvest |
13.11.2020 |
24,07 EUR s DPH |
