| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF543/22
|
Slovenský plynárenský priemysel, a.s. |
3.10.2022 |
278,00 EUR s DPH |
| DF580/22
|
REK-OP ELEKTRO s.r.o. |
17.10.2022 |
831,00 EUR s DPH |
| DF539/22
|
INMEDIA |
3.10.2022 |
15,44 EUR s DPH |
| DF538/22
|
INMEDIA |
3.10.2022 |
55,50 EUR s DPH |
| DF537/22
|
INMEDIA |
3.10.2022 |
44,45 EUR s DPH |
| DF534/22
|
INMEDIA |
30.9.2022 |
12,01 EUR s DPH |
| DF533/22
|
INMEDIA |
29.9.2022 |
37,76 EUR s DPH |
| DF532/22
|
INMEDIA |
29.9.2022 |
55,87 EUR s DPH |
| DF531/22
|
INMEDIA |
29.9.2022 |
281,63 EUR s DPH |
| DF557/22
|
Slovak Telekom, a.s. |
6.10.2022 |
68,53 EUR s DPH |
| DF556/22
|
Slovak Telekom, a.s. |
6.10.2022 |
9,98 EUR s DPH |
| DF587/22
|
AUTOPRIMA Prievidza, s.r.o. |
18.10.2022 |
34,22 EUR s DPH |
| DF576/22
|
Libor Borko Mäsiarstvo u Borku |
17.10.2022 |
330,95 EUR s DPH |
| DF588/22
|
AUTOPRIMA Prievidza, s.r.o. |
18.10.2022 |
143,06 EUR s DPH |
| DF569/22
|
PENAM SLOVAKIA, a.s. |
12.10.2022 |
1,14 EUR s DPH |
| DF568/22
|
PENAM SLOVAKIA, a.s. |
12.10.2022 |
93,16 EUR s DPH |
| DF536/22
|
REMEŇ ŠTEFAN REMA |
3.10.2022 |
151,85 EUR s DPH |
| DF560/22
|
REMEŇ ŠTEFAN REMA |
10.10.2022 |
215,46 EUR s DPH |
| DF564/22
|
SLOVNAFT, a.s. |
10.10.2022 |
218,37 EUR s DPH |
| DF542/22
|
Ministerstvo vnútra Slovenskej republiky |
3.10.2022 |
20,57 EUR s DPH |
