| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF672/24
|
PENAM SLOVAKIA, a.s. |
23.10.2024 |
123,55 EUR s DPH |
| DF644/24
|
SLOVNAFT, a.s. |
9.10.2024 |
188,94 EUR s DPH |
| DF638/24
|
INSTITUT Bazální stimulace podle Prof.Dr. FROHLICHA, s.r.o. |
7.10.2024 |
2 870,00 EUR s DPH |
| DF651/24
|
UBYFO - SERVIS s.r.o. |
10.10.2024 |
60,00 EUR s DPH |
| DF642/24
|
LGR electronic s.r.o. |
8.10.2024 |
48,00 EUR s DPH |
| DF626/24
|
COOP Jednota Prievidza, spotrebné družstvo |
2.10.2024 |
33,12 EUR s DPH |
| DF622/24
|
DAFFER spol.s.r.o. |
1.10.2024 |
24,14 EUR s DPH |
| DF619/24
|
Miroslav Lišťjak- BOZP,PO |
1.10.2024 |
59,00 EUR s DPH |
| DF618/24
|
Miroslav Lišťjak- BOZP,PO |
1.10.2024 |
59,00 EUR s DPH |
| DF645/24
|
REMEŇ ŠTEFAN REMA |
10.10.2024 |
186,39 EUR s DPH |
| DF616/24
|
REMEŇ ŠTEFAN REMA |
30.9.2024 |
343,51 EUR s DPH |
| DF621/24
|
Ministerstvo vnútra Slovenskej republiky |
1.10.2024 |
20,57 EUR s DPH |
| DF666/24
|
EnergoInvest |
17.10.2024 |
443,02 EUR s DPH |
| DF615/24
|
DEMIFOOD spol. s r.o. |
30.9.2024 |
67,61 EUR s DPH |
| DF602/24
|
DEMIFOOD spol. s r.o. |
23.9.2024 |
325,16 EUR s DPH |
| DF555/24
|
DEMIFOOD spol. s r.o. |
2.9.2024 |
233,70 EUR s DPH |
| DF576/24
|
DEMIFOOD spol. s r.o. |
9.9.2024 |
67,35 EUR s DPH |
| DF608/24
|
DEMIFOOD spol. s r.o. |
26.9.2024 |
99,31 EUR s DPH |
| DF589/24
|
DEMIFOOD spol. s r.o. |
16.9.2024 |
25,87 EUR s DPH |
| DF580/24
|
DEMIFOOD spol. s r.o. |
12.9.2024 |
146,87 EUR s DPH |
