| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF562/20
|
Libor Borko Mäsiarstvo u Borku |
19.10.2020 |
299,78 EUR s DPH |
| DF550/20
|
MAGNA ENERGIA a.s. |
9.10.2020 |
59,36 EUR s DPH |
| DF575/20
|
AUTOPRIMA Prievidza, s.r.o. |
22.10.2020 |
25,92 EUR s DPH |
| DF561/20
|
PENAM SLOVAKIA, a.s. |
19.10.2020 |
26,50 EUR s DPH |
| DF576/20
|
PENAM SLOVAKIA, a.s. |
22.10.2020 |
33,53 EUR s DPH |
| DF552/20
|
Banchem, s. r. o. |
9.10.2020 |
748,99 EUR s DPH |
| DF558/20
|
REMEŇ ŠTEFAN REMA |
14.10.2020 |
79,42 EUR s DPH |
| DF556/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
13.10.2020 |
192,57 EUR s DPH |
| DF535/20
|
DOXX - Stravné lístky, spol. s r.o. |
5.10.2020 |
760,56 EUR s DPH |
| DF505/20
|
INMEDIA |
24.9.2020 |
77,37 EUR s DPH |
| DF504/20
|
INMEDIA |
24.9.2020 |
3,24 EUR s DPH |
| DF502/20
|
INMEDIA |
23.9.2020 |
59,64 EUR s DPH |
| DF512/20
|
INMEDIA |
28.9.2020 |
8,64 EUR s DPH |
| DF508/20
|
INMEDIA |
28.9.2020 |
70,44 EUR s DPH |
| DF507/20
|
INMEDIA |
28.9.2020 |
16,38 EUR s DPH |
| DF506/20
|
INMEDIA |
28.9.2020 |
6,48 EUR s DPH |
| DF545/20
|
Zrkadlenie, o.z. |
8.10.2020 |
315,00 EUR s DPH |
| DF542/20
|
Slovak Telekom, a.s. |
8.10.2020 |
62,92 EUR s DPH |
| DF557/20
|
PENAM SLOVAKIA, a.s. |
13.10.2020 |
38,37 EUR s DPH |
| DF546/20
|
SLOVNAFT, a.s. |
8.10.2020 |
82,68 EUR s DPH |
