| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF697/22
|
Slovak Telekom, a.s. |
9.12.2022 |
52,94 EUR s DPH |
| DF708/22
|
Peter Čuga - kominár |
12.12.2022 |
63,20 EUR s DPH |
| DF707/22
|
Elektro Pavlíček, s.r.o. |
12.12.2022 |
39,00 EUR s DPH |
| DF685/22
|
Libor Borko Mäsiarstvo u Borku |
1.12.2022 |
242,56 EUR s DPH |
| DF652/22
|
Elektro Pavlíček, s.r.o. |
16.11.2022 |
179,00 EUR s DPH |
| DF676/22
|
PENAM SLOVAKIA, a.s. |
2.12.2022 |
85,36 EUR s DPH |
| DF677/22
|
PENAM SLOVAKIA, a.s. |
2.12.2022 |
1,14 EUR s DPH |
| DF670/22
|
REMEŇ ŠTEFAN REMA |
30.11.2022 |
322,01 EUR s DPH |
| DF675/22
|
Ministerstvo vnútra Slovenskej republiky |
1.12.2022 |
20,57 EUR s DPH |
| DF669/22
|
COOP Jednota Prievidza, spotrebné družstvo |
28.11.2022 |
91,28 EUR s DPH |
| DF647/22
|
Slovenský plynárenský priemysel, a.s. |
14.11.2022 |
262,94 EUR s DPH |
| DF646/22
|
Slovenský plynárenský priemysel, a.s. |
14.11.2022 |
57,28 EUR s DPH |
| DF638/22
|
INMEDIA |
10.11.2022 |
245,37 EUR s DPH |
| DF636/22
|
INMEDIA |
7.11.2022 |
71,41 EUR s DPH |
| DF635/22
|
INMEDIA |
7.11.2022 |
170,58 EUR s DPH |
| DF634/22
|
INMEDIA |
7.11.2022 |
16,69 EUR s DPH |
| DF627/22
|
INMEDIA |
3.11.2022 |
15,44 EUR s DPH |
| DF626/22
|
INMEDIA |
3.11.2022 |
114,17 EUR s DPH |
| DF625/22
|
INMEDIA |
3.11.2022 |
119,77 EUR s DPH |
| DF640/22
|
INMEDIA |
10.11.2022 |
63,30 EUR s DPH |
