| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF191/23
|
Slovak Telekom, a.s. |
11.4.2023 |
53,23 EUR s DPH |
| DF190/23
|
Slovak Telekom, a.s. |
11.4.2023 |
9,98 EUR s DPH |
| DF171/23
|
INMEDIA |
3.4.2023 |
86,87 EUR s DPH |
| DF175/23
|
PENAM SLOVAKIA, a.s. |
4.4.2023 |
1,14 EUR s DPH |
| DF199/23
|
PENAM SLOVAKIA, a.s. |
12.4.2023 |
74,16 EUR s DPH |
| DF174/23
|
PENAM SLOVAKIA, a.s. |
4.4.2023 |
122,70 EUR s DPH |
| DF205/23
|
Libor Borko Mäsiarstvo u Borku |
17.4.2023 |
294,55 EUR s DPH |
| DF212/23
|
Nezávislá platforma SocioFórum, o. z. |
19.4.2023 |
40,00 EUR s DPH |
| DF183/23
|
SLOVNAFT, a.s. |
11.4.2023 |
81,06 EUR s DPH |
| DF162/23
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
28.3.2023 |
15,20 EUR s DPH |
| DF158/23
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
24.3.2023 |
157,29 EUR s DPH |
| DF173/23
|
ALATERE s.r.o. |
3.4.2023 |
60,00 EUR s DPH |
| DF176/23
|
Miroslav Lišťjak- BOZP,PO |
4.4.2023 |
55,00 EUR s DPH |
| DF180/23
|
COOP Jednota Prievidza, spotrebné družstvo |
5.4.2023 |
5,10 EUR s DPH |
| DF177/23
|
Miroslav Lišťjak- BOZP,PO |
4.4.2023 |
55,00 EUR s DPH |
| DF131/23
|
Slovenský plynárenský priemysel, a.s. |
10.3.2023 |
69,86 EUR s DPH |
| DF179/23
|
Ministerstvo vnútra Slovenskej republiky |
4.4.2023 |
20,57 EUR s DPH |
| DF182/23
|
UBYFO - SERVIS s.r.o. |
11.4.2023 |
54,00 EUR s DPH |
| DF132/23
|
Slovenský plynárenský priemysel, a.s. |
10.3.2023 |
305,76 EUR s DPH |
| DF128/23
|
INMEDIA |
9.3.2023 |
15,44 EUR s DPH |
