| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF117/23
|
INMEDIA |
6.3.2023 |
385,01 EUR s DPH |
| DF153/23
|
REK-OP ELEKTRO s.r.o. |
22.3.2023 |
164,00 EUR s DPH |
| DF118/23
|
INMEDIA |
6.3.2023 |
131,84 EUR s DPH |
| DF140/23
|
PENAM SLOVAKIA, a.s. |
14.3.2023 |
1,14 EUR s DPH |
| DF139/23
|
PENAM SLOVAKIA, a.s. |
14.3.2023 |
125,26 EUR s DPH |
| DF127/23
|
REMEŇ ŠTEFAN REMA |
9.3.2023 |
168,56 EUR s DPH |
| DF099/23
|
REMEŇ ŠTEFAN REMA |
27.2.2023 |
142,33 EUR s DPH |
| DF151/23
|
SLOVNAFT, a.s. |
22.3.2023 |
56,13 EUR s DPH |
| DF126/23
|
SLOVNAFT, a.s. |
8.3.2023 |
60,81 EUR s DPH |
| DF145/23
|
REMEŇ ŠTEFAN REMA |
20.3.2023 |
215,51 EUR s DPH |
| DF097/23
|
COOP Jednota Prievidza, spotrebné družstvo |
24.2.2023 |
17,90 EUR s DPH |
| DF098/23
|
COOP Jednota Prievidza, spotrebné družstvo |
24.2.2023 |
24,09 EUR s DPH |
| DF102/23
|
DAFFER spol.s.r.o. |
27.2.2023 |
169,17 EUR s DPH |
| DF120/23
|
Miroslav Lišťjak- BOZP,PO |
8.3.2023 |
55,00 EUR s DPH |
| DF121/23
|
Miroslav Lišťjak- BOZP,PO |
8.3.2023 |
55,00 EUR s DPH |
| DF133/23
|
LGR electronic s.r.o. |
10.3.2023 |
458,12 EUR s DPH |
| DF138/23
|
LGR electronic s.r.o. |
14.3.2023 |
364,80 EUR s DPH |
| DF122/23
|
UBYFO - SERVIS s.r.o. |
8.3.2023 |
54,00 EUR s DPH |
| DF149/23
|
Základná škola Lehota pod Vtáčnikom |
21.3.2023 |
26,00 EUR s DPH |
| DF148/23
|
Základná škola Lehota pod Vtáčnikom |
21.3.2023 |
26,00 EUR s DPH |
