| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF441/22
|
PENAM SLOVAKIA, a.s. |
12.8.2022 |
45,79 EUR s DPH |
| DF466/22
|
PENAM SLOVAKIA, a.s. |
23.8.2022 |
97,54 EUR s DPH |
| DF408/22
|
DAFFER spol.s.r.o. |
29.7.2022 |
52,84 EUR s DPH |
| DF438/22
|
COOP Jednota Prievidza, spotrebné družstvo |
12.8.2022 |
43,95 EUR s DPH |
| DF461/22
|
REMEŇ ŠTEFAN REMA |
19.8.2022 |
117,83 EUR s DPH |
| DF439/22
|
UBYFO - SERVIS s.r.o. |
12.8.2022 |
54,00 EUR s DPH |
| DF391/22
|
INMEDIA |
21.7.2022 |
98,66 EUR s DPH |
| DF392/22
|
INMEDIA |
21.7.2022 |
22,58 EUR s DPH |
| DF399/22
|
INMEDIA |
25.7.2022 |
68,46 EUR s DPH |
| DF397/22
|
INMEDIA |
25.7.2022 |
61,89 EUR s DPH |
| DF396/22
|
INMEDIA |
25.7.2022 |
15,44 EUR s DPH |
| DF398/22
|
INMEDIA |
25.7.2022 |
15,51 EUR s DPH |
| DF428/22
|
Slovak Telekom, a.s. |
8.8.2022 |
53,03 EUR s DPH |
| DF411/22
|
PENAM SLOVAKIA, a.s. |
2.8.2022 |
71,94 EUR s DPH |
| DF420/22
|
SLOVNAFT, a.s. |
8.8.2022 |
142,12 EUR s DPH |
| DF414/22
|
Miroslav Lišťjak- BOZP,PO |
3.8.2022 |
49,00 EUR s DPH |
| DF433/22
|
REMEŇ ŠTEFAN REMA |
11.8.2022 |
213,59 EUR s DPH |
| DF412/22
|
Ministerstvo vnútra Slovenskej republiky |
3.8.2022 |
20,57 EUR s DPH |
| DF415/22
|
Miroslav Lišťjak- BOZP,PO |
3.8.2022 |
49,00 EUR s DPH |
| DF431/22
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
8.8.2022 |
2 261,84 EUR s DPH |
