| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF574/23
|
S.T.R. spol. s r.o. |
5.10.2023 |
34 827,08 EUR s DPH |
| DF550/23
|
INMEDIA |
25.9.2023 |
98,02 EUR s DPH |
| DF549/23
|
INMEDIA |
25.9.2023 |
16,92 EUR s DPH |
| DF548/23
|
INMEDIA |
25.9.2023 |
89,22 EUR s DPH |
| DF545/23
|
INMEDIA |
21.9.2023 |
21,80 EUR s DPH |
| DF544/23
|
INMEDIA |
21.9.2023 |
216,14 EUR s DPH |
| DF600/23
|
Stanislav Híreš |
16.10.2023 |
607,00 EUR s DPH |
| DF586/23
|
CHRIEN, spol. s r.o. |
10.10.2023 |
121,14 EUR s DPH |
| DF579/23
|
Slovak Telekom, a.s. |
6.10.2023 |
53,58 EUR s DPH |
| DF570/23
|
PENAM SLOVAKIA, a.s. |
3.10.2023 |
132,27 EUR s DPH |
| DF587/23
|
SLOVNAFT, a.s. |
10.10.2023 |
172,48 EUR s DPH |
| DF558/23
|
REMEŇ ŠTEFAN REMA |
2.10.2023 |
238,29 EUR s DPH |
| DF591/23
|
ALATERE s.r.o. |
12.10.2023 |
30,00 EUR s DPH |
| DF583/23
|
REMEŇ ŠTEFAN REMA |
9.10.2023 |
288,71 EUR s DPH |
| DF568/23
|
Miroslav Lišťjak- BOZP,PO |
3.10.2023 |
55,00 EUR s DPH |
| DF575/23
|
EnergoInvest |
5.10.2023 |
80,16 EUR s DPH |
| DF573/23
|
COOP Jednota Prievidza, spotrebné družstvo |
5.10.2023 |
77,68 EUR s DPH |
| DF569/23
|
Miroslav Lišťjak- BOZP,PO |
3.10.2023 |
55,00 EUR s DPH |
| DF567/23
|
Ministerstvo vnútra Slovenskej republiky |
3.10.2023 |
20,57 EUR s DPH |
| DF529/23
|
Slovenský plynárenský priemysel, a.s. |
12.9.2023 |
41,81 EUR s DPH |
