| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF493/23
|
INMEDIA |
31.8.2023 |
16,92 EUR s DPH |
| DF497/23
|
INMEDIA |
4.9.2023 |
39,74 EUR s DPH |
| DF540/23
|
Libor Borko Mäsiarstvo u Borku |
20.9.2023 |
387,47 EUR s DPH |
| DF522/23
|
Slovak Telekom, a.s. |
7.9.2023 |
10,02 EUR s DPH |
| DF520/23
|
Slovak Telekom, a.s. |
7.9.2023 |
42,17 EUR s DPH |
| DF501/23
|
Majster Papier PhDr. Gabriela Spišáková |
4.9.2023 |
323,82 EUR s DPH |
| DF531/23
|
PENAM SLOVAKIA, a.s. |
12.9.2023 |
94,60 EUR s DPH |
| DF526/23
|
Bellis - pharm, s.r.o. |
12.9.2023 |
158,43 EUR s DPH |
| DF519/23
|
SLOVNAFT, a.s. |
7.9.2023 |
106,09 EUR s DPH |
| DF536/23
|
Peter Pavlíček - Eservis |
14.9.2023 |
76,90 EUR s DPH |
| DF532/23
|
UBYFO - SERVIS s.r.o. |
13.9.2023 |
228,00 EUR s DPH |
| DF512/23
|
COOP Jednota Prievidza, spotrebné družstvo |
5.9.2023 |
37,28 EUR s DPH |
| DF503/23
|
Miroslav Lišťjak- BOZP,PO |
4.9.2023 |
55,00 EUR s DPH |
| DF502/23
|
Miroslav Lišťjak- BOZP,PO |
4.9.2023 |
55,00 EUR s DPH |
| DF495/23
|
ALATERE s.r.o. |
31.8.2023 |
30,00 EUR s DPH |
| DF539/23
|
REMEŇ ŠTEFAN REMA |
14.9.2023 |
302,14 EUR s DPH |
| DF494/23
|
REMEŇ ŠTEFAN REMA |
31.8.2023 |
166,52 EUR s DPH |
| DF511/23
|
Ministerstvo vnútra Slovenskej republiky |
5.9.2023 |
20,57 EUR s DPH |
| DF533/23
|
UBYFO - SERVIS s.r.o. |
13.9.2023 |
57,12 EUR s DPH |
| DF477/23
|
Slovenský plynárenský priemysel, a.s. |
15.8.2023 |
176,65 EUR s DPH |
