| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF217/23
|
INMEDIA |
24.4.2023 |
63,85 EUR s DPH |
| DF216/23
|
INMEDIA |
20.4.2023 |
168,35 EUR s DPH |
| DF214/23
|
INMEDIA |
20.4.2023 |
58,39 EUR s DPH |
| DF213/23
|
INMEDIA |
20.4.2023 |
54,97 EUR s DPH |
| DF209/23
|
INMEDIA |
17.4.2023 |
61,74 EUR s DPH |
| DF247/23
|
BORTEX, s.r.o. |
5.5.2023 |
165,00 EUR s DPH |
| DF249/23
|
AUTOPRIMA Prievidza, s.r.o. |
5.5.2023 |
536,30 EUR s DPH |
| DF232/23
|
AUTOPRIMA Prievidza, s.r.o. |
2.5.2023 |
300,38 EUR s DPH |
| DF228/23
|
Libor Borko Mäsiarstvo u Borku |
2.5.2023 |
308,41 EUR s DPH |
| DF262/23
|
Slovak Telekom, a.s. |
11.5.2023 |
54,18 EUR s DPH |
| DF248/23
|
Majster Papier PhDr. Gabriela Spišáková |
27.4.2023 |
345,59 EUR s DPH |
| DF242/23
|
PENAM SLOVAKIA, a.s. |
4.5.2023 |
91,42 EUR s DPH |
| DF222/23
|
PENAM SLOVAKIA, a.s. |
24.4.2023 |
121,18 EUR s DPH |
| DF221/23
|
PENAM SLOVAKIA, a.s. |
24.4.2023 |
1,14 EUR s DPH |
| DF230/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.5.2023 |
55,20 EUR s DPH |
| DF239/23
|
ŠK SPEKTRUM, s.r.o. |
3.5.2023 |
41,90 EUR s DPH |
| DF215/23
|
REMEŇ ŠTEFAN REMA |
20.4.2023 |
166,98 EUR s DPH |
| DF198/23
|
REMEŇ ŠTEFAN REMA |
12.4.2023 |
208,75 EUR s DPH |
| DF178/23
|
DAFFER spol.s.r.o. |
4.4.2023 |
59,54 EUR s DPH |
| DF224/23
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
25.4.2023 |
628,32 EUR s DPH |
