| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF225/24
|
PENAM SLOVAKIA, a.s. |
12.4.2024 |
1,58 EUR s DPH |
| DF190/24
|
PENAM SLOVAKIA, a.s. |
3.4.2024 |
134,16 EUR s DPH |
| DF259/24
|
DREVONA MARKET s. r. o. |
26.4.2024 |
1 116,00 EUR s DPH |
| DF212/24
|
SLOVNAFT, a.s. |
8.4.2024 |
185,27 EUR s DPH |
| DF187/24
|
REMEŇ ŠTEFAN REMA |
2.4.2024 |
248,71 EUR s DPH |
| DF198/24
|
Miroslav Lišťjak- BOZP,PO |
4.4.2024 |
59,00 EUR s DPH |
| DF184/24
|
ALATERE s.r.o. |
28.3.2024 |
30,00 EUR s DPH |
| DF203/24
|
Ministerstvo vnútra Slovenskej republiky |
4.4.2024 |
20,57 EUR s DPH |
| DF213/24
|
UBYFO - SERVIS s.r.o. |
8.4.2024 |
54,00 EUR s DPH |
| DF205/24
|
COOP Jednota Prievidza, spotrebné družstvo |
4.4.2024 |
43,49 EUR s DPH |
| DF199/24
|
Miroslav Lišťjak- BOZP,PO |
4.4.2024 |
59,00 EUR s DPH |
| DF168/24
|
DEMIFOOD spol. s r.o. |
18.3.2024 |
108,16 EUR s DPH |
| DF150/24
|
DEMIFOOD spol. s r.o. |
7.3.2024 |
105,02 EUR s DPH |
| DF165/24
|
DEMIFOOD spol. s r.o. |
18.3.2024 |
58,06 EUR s DPH |
| DF162/24
|
DEMIFOOD spol. s r.o. |
14.3.2024 |
152,05 EUR s DPH |
| DF210/24
|
NAY a.s. |
8.4.2024 |
402,98 EUR s DPH |
| DF164/24
|
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
216,55 EUR s DPH |
| DF163/24
|
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
56,81 EUR s DPH |
| DF151/24
|
INMEDIA |
7.3.2024 |
61,94 EUR s DPH |
| DF149/24
|
INMEDIA |
7.3.2024 |
78,67 EUR s DPH |
