| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF797/23
|
Slovak Telekom, a.s. |
31.12.2023 |
9,98 EUR s DPH |
| DF799/23
|
Slovak Telekom, a.s. |
31.12.2023 |
54,97 EUR s DPH |
| DF008/24
|
AUTOPRIMA Prievidza, s.r.o. |
10.1.2024 |
322,78 EUR s DPH |
| DF016/24
|
Libor Borko Mäsiarstvo u Borku |
18.1.2024 |
374,96 EUR s DPH |
| DF001/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.1.2024 |
55,20 EUR s DPH |
| DF791/23
|
PENAM SLOVAKIA, a.s. |
31.12.2023 |
84,77 EUR s DPH |
| DF796/23
|
HELP MEDICAL SERVICES s.r.o. |
31.12.2023 |
199,40 EUR s DPH |
| DF789/23
|
REMEŇ ŠTEFAN REMA |
28.12.2023 |
440,49 EUR s DPH |
| DF785/23
|
A-Z veľkoobchod, s.r.o. |
27.12.2023 |
268,02 EUR s DPH |
| DF790/23
|
CHRIEN, spol. s r.o. |
28.12.2023 |
191,08 EUR s DPH |
| DF787/23
|
INMEDIA |
28.12.2023 |
183,87 EUR s DPH |
| DF786/23
|
INMEDIA |
28.12.2023 |
25,38 EUR s DPH |
| DF784/23
|
CHRIEN, spol. s r.o. |
27.12.2023 |
112,98 EUR s DPH |
| DF788/23
|
Libor Borko Mäsiarstvo u Borku |
28.12.2023 |
382,07 EUR s DPH |
| DF782/23
|
EURONICS s.r.o |
22.12.2023 |
746,75 EUR s DPH |
| DF783/23
|
Stanislav Híreš |
22.12.2023 |
320,00 EUR s DPH |
| DF781/23
|
PENAM SLOVAKIA, a.s. |
22.12.2023 |
142,29 EUR s DPH |
| DF780/23
|
PENAM SLOVAKIA, a.s. |
22.12.2023 |
1,62 EUR s DPH |
| DF779/23
|
SLOVNAFT, a.s. |
21.12.2023 |
69,17 EUR s DPH |
| DF778/23
|
Základná škola Lehota pod Vtáčnikom |
21.12.2023 |
9,00 EUR s DPH |
