| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF523/20
|
COOP Jednota Prievidza, spotrebné družstvo |
2.10.2020 |
16,10 EUR s DPH |
| DF516/20
|
Miroslav Lišťjak- BOZP,PO |
1.10.2020 |
47,00 EUR s DPH |
| DF515/20
|
Miroslav Lišťjak- BOZP,PO |
1.10.2020 |
47,00 EUR s DPH |
| DF538/20
|
Ministerstvo vnútra Slovenskej republiky |
6.10.2020 |
20,57 EUR s DPH |
| DF541/20
|
UBYFO - SERVIS s.r.o. |
8.10.2020 |
54,00 EUR s DPH |
| DF539/20
|
eNFe s.r.o. |
7.10.2020 |
30,00 EUR s DPH |
| DF488/20
|
INMEDIA |
14.9.2020 |
58,17 EUR s DPH |
| DF483/20
|
INMEDIA |
10.9.2020 |
46,91 EUR s DPH |
| DF482/20
|
INMEDIA |
10.9.2020 |
6,48 EUR s DPH |
| DF481/20
|
INMEDIA |
10.9.2020 |
110,06 EUR s DPH |
| DF497/20
|
INMEDIA |
17.9.2020 |
37,74 EUR s DPH |
| DF496/20
|
INMEDIA |
17.9.2020 |
6,48 EUR s DPH |
| DF490/20
|
INMEDIA |
14.9.2020 |
29,86 EUR s DPH |
| DF489/20
|
INMEDIA |
14.9.2020 |
3,24 EUR s DPH |
| DF498/20
|
INMEDIA |
21.9.2020 |
3,24 EUR s DPH |
| DF534/20
|
A. En. Slovensko, s.r.o. |
5.10.2020 |
1 248,00 EUR s DPH |
| DF501/20
|
INMEDIA |
21.9.2020 |
878,79 EUR s DPH |
| DF500/20
|
INMEDIA |
21.9.2020 |
34,37 EUR s DPH |
| DF499/20
|
INMEDIA |
21.9.2020 |
37,02 EUR s DPH |
| DF522/20
|
MAGNA ENERGIA a.s. |
2.10.2020 |
30,91 EUR s DPH |
