| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF089/25
|
Libor Borko Mäsiarstvo u Borku |
17.2.2025 |
319,28 EUR s DPH |
| DF044/25
|
PENAM SLOVAKIA, a.s. |
3.2.2025 |
1,57 EUR s DPH |
| DF043/25
|
PENAM SLOVAKIA, a.s. |
3.2.2025 |
123,94 EUR s DPH |
| DF092/25
|
REMEŇ ŠTEFAN REMA |
20.2.2025 |
278,55 EUR s DPH |
| DF086/25
|
EnergoInvest |
13.2.2025 |
34,44 EUR s DPH |
| DF026/25
|
INMEDIA |
27.1.2025 |
47,47 EUR s DPH |
| DF027/25
|
INMEDIA |
27.1.2025 |
87,80 EUR s DPH |
| DF078/25
|
CHRIEN, spol. s r.o. |
13.2.2025 |
42,60 EUR s DPH |
| DF066/25
|
Slovak Telekom, a.s. |
6.2.2025 |
10,23 EUR s DPH |
| DF068/25
|
Slovak Telekom, a.s. |
6.2.2025 |
54,71 EUR s DPH |
| DF067/25
|
Slovak Telekom, a.s. |
6.2.2025 |
42,00 EUR s DPH |
| DF071/25
|
SLOVNAFT, a.s. |
7.2.2025 |
176,74 EUR s DPH |
| DF046/25
|
REMEŇ ŠTEFAN REMA |
3.2.2025 |
551,03 EUR s DPH |
| DF075/25
|
REMEŇ ŠTEFAN REMA |
10.2.2025 |
337,34 EUR s DPH |
| DF072/25
|
Patrik Nechala-Elektro opravovňa u Nechalu |
7.2.2025 |
270,00 EUR s DPH |
| DF073/25
|
Patrik Nechala-Elektro opravovňa u Nechalu |
7.2.2025 |
170,00 EUR s DPH |
| DF045/25
|
COOP Jednota Prievidza, spotrebné družstvo |
3.2.2025 |
24,68 EUR s DPH |
| DF055/25
|
Miroslav Lišťjak- BOZP,PO |
3.2.2025 |
65,00 EUR s DPH |
| DF054/25
|
Miroslav Lišťjak- BOZP,PO |
3.2.2025 |
65,00 EUR s DPH |
| DF069/25
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
6.2.2025 |
1 184,98 EUR s DPH |
