| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF123/24
|
COOP Jednota Prievidza, spotrebné družstvo |
29.2.2024 |
21,38 EUR s DPH |
| DF129/24
|
Miroslav Lišťjak- BOZP,PO |
1.3.2024 |
59,00 EUR s DPH |
| DF107/24
|
REMEŇ ŠTEFAN REMA |
22.2.2024 |
302,19 EUR s DPH |
| DF148/24
|
SLOVNAFT, a.s. |
7.3.2024 |
168,02 EUR s DPH |
| DF127/24
|
Libor Borko Mäsiarstvo u Borku |
1.3.2024 |
250,98 EUR s DPH |
| DF133/24
|
ŠK SPEKTRUM, s.r.o. |
4.3.2024 |
89,12 EUR s DPH |
| DF126/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.3.2024 |
55,20 EUR s DPH |
| DF113/24
|
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
54,00 EUR s DPH |
| DF097/24
|
INMEDIA |
15.2.2024 |
76,62 EUR s DPH |
| DF101/24
|
INMEDIA |
19.2.2024 |
102,49 EUR s DPH |
| DF117/24
|
CHRIEN, spol. s r.o. |
27.2.2024 |
13,80 EUR s DPH |
| DF112/24
|
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
354,84 EUR s DPH |
| DF144/24
|
CHRIEN, spol. s r.o. |
6.3.2024 |
65,76 EUR s DPH |
| DF105/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
96,87 EUR s DPH |
| DF106/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
1,58 EUR s DPH |
| DF118/24
|
SORUDO s. r. o. |
28.2.2024 |
250,00 EUR s DPH |
| DF111/24
|
Terézia Valovičová |
23.2.2024 |
111,86 EUR s DPH |
| DF096/24
|
INMEDIA |
15.2.2024 |
43,23 EUR s DPH |
| DF074/24
|
ALATERE s.r.o. |
8.2.2024 |
30,00 EUR s DPH |
| DF067/24
|
DEMIFOOD spol. s r.o. |
5.2.2024 |
102,61 EUR s DPH |
