| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF477/20
|
Slovak Telekom, a.s. |
9.9.2020 |
12,38 EUR s DPH |
| DF510/20
|
DRÁČIK - DIVI spol. s r.o. |
28.9.2020 |
-9,28 EUR s DPH |
| DF478/20
|
Slovak Telekom, a.s. |
9.9.2020 |
37,84 EUR s DPH |
| DF484/20
|
MAGNA ENERGIA a.s. |
11.9.2020 |
52,57 EUR s DPH |
| DF468/20
|
osobnyudaj.sk, s.r.o. |
4.9.2020 |
55,20 EUR s DPH |
| DF495/20
|
Libor Borko Mäsiarstvo u Borku |
17.9.2020 |
170,06 EUR s DPH |
| DF493/20
|
PENAM SLOVAKIA, a.s. |
17.9.2020 |
51,80 EUR s DPH |
| DF492/20
|
PENAM SLOVAKIA, a.s. |
16.9.2020 |
17,63 EUR s DPH |
| DF491/20
|
PENAM SLOVAKIA, a.s. |
16.9.2020 |
1,13 EUR s DPH |
| DF503/20
|
PENAM SLOVAKIA, a.s. |
23.9.2020 |
31,00 EUR s DPH |
| DF487/20
|
REMEŇ ŠTEFAN REMA |
14.9.2020 |
152,65 EUR s DPH |
| DF469/20
|
SLOVNAFT, a.s. |
7.9.2020 |
83,97 EUR s DPH |
| DF473/20
|
REMEŇ ŠTEFAN REMA |
8.9.2020 |
135,43 EUR s DPH |
| DF456/20
|
REMEŇ ŠTEFAN REMA |
2.9.2020 |
219,14 EUR s DPH |
| DF442/20
|
Patrik Nechala-Elektro opravovňa u Nechalu |
25.8.2020 |
133,74 EUR s DPH |
| DF455/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
2.9.2020 |
69,00 EUR s DPH |
| DF457/20
|
Miroslav Lišťjak- BOZP,PO |
2.9.2020 |
47,00 EUR s DPH |
| DF458/20
|
Miroslav Lišťjak- BOZP,PO |
2.9.2020 |
47,00 EUR s DPH |
| DF470/20
|
Ministerstvo vnútra Slovenskej republiky |
7.9.2020 |
20,57 EUR s DPH |
| DF486/20
|
UBYFO - SERVIS s.r.o. |
14.9.2020 |
54,00 EUR s DPH |
