| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF461/23
|
Slovak Telekom, a.s. |
8.8.2023 |
45,86 EUR s DPH |
| DF474/23
|
PENAM SLOVAKIA, a.s. |
14.8.2023 |
99,80 EUR s DPH |
| DF485/23
|
AUTOPRIMA Prievidza, s.r.o. |
23.8.2023 |
266,41 EUR s DPH |
| DF482/23
|
Libor Borko Mäsiarstvo u Borku |
21.8.2023 |
360,11 EUR s DPH |
| DF470/23
|
REMEŇ ŠTEFAN REMA |
11.8.2023 |
134,09 EUR s DPH |
| DF469/23
|
UBYFO - SERVIS s.r.o. |
11.8.2023 |
54,00 EUR s DPH |
| DF424/23
|
INMEDIA |
24.7.2023 |
34,86 EUR s DPH |
| DF425/23
|
INMEDIA |
24.7.2023 |
16,92 EUR s DPH |
| DF475/23
|
Ján Meliško - Meli Tech |
14.8.2023 |
201,60 EUR s DPH |
| DF471/23
|
CHRIEN, spol. s r.o. |
14.8.2023 |
122,86 EUR s DPH |
| DF463/23
|
CHRIEN, spol. s r.o. |
9.8.2023 |
51,78 EUR s DPH |
| DF422/23
|
INMEDIA |
24.7.2023 |
48,57 EUR s DPH |
| DF423/23
|
INMEDIA |
24.7.2023 |
24,69 EUR s DPH |
| DF460/23
|
Slovak Telekom, a.s. |
8.8.2023 |
53,14 EUR s DPH |
| DF445/23
|
PENAM SLOVAKIA, a.s. |
2.8.2023 |
82,09 EUR s DPH |
| DF467/23
|
AUTOPRIMA Prievidza, s.r.o. |
10.8.2023 |
12,66 EUR s DPH |
| DF430/23
|
Kováčik, s.r.o. |
26.7.2023 |
616,68 EUR s DPH |
| DF458/23
|
SLOVNAFT, a.s. |
8.8.2023 |
153,93 EUR s DPH |
| DF442/23
|
Bellis - pharm, s.r.o. |
2.8.2023 |
418,00 EUR s DPH |
| DF434/23
|
REMEŇ ŠTEFAN REMA |
31.7.2023 |
255,31 EUR s DPH |
