Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF415/22
|
Miroslav Lišťjak- BOZP,PO |
3.8.2022 |
49,00 EUR s DPH |
DF432/22
|
eNFe s.r.o. |
10.8.2022 |
30,00 EUR s DPH |
DF381/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
219,25 EUR s DPH |
DF380/22
|
Slovenský plynárenský priemysel, a.s. |
11.7.2022 |
49,03 EUR s DPH |
DF358/22
|
Slovenský plynárenský priemysel, a.s. |
4.7.2022 |
31,00 EUR s DPH |
DF366/22
|
INMEDIA |
7.7.2022 |
75,91 EUR s DPH |
DF367/22
|
INMEDIA |
7.7.2022 |
60,27 EUR s DPH |
DF368/22
|
INMEDIA |
7.7.2022 |
9,10 EUR s DPH |
DF375/22
|
INMEDIA |
11.7.2022 |
15,44 EUR s DPH |
DF376/22
|
INMEDIA |
11.7.2022 |
60,75 EUR s DPH |
DF383/22
|
INMEDIA |
14.7.2022 |
307,77 EUR s DPH |
DF384/22
|
INMEDIA |
14.7.2022 |
51,06 EUR s DPH |
DF385/22
|
INMEDIA |
14.7.2022 |
7,50 EUR s DPH |
DF387/22
|
INMEDIA |
18.7.2022 |
161,30 EUR s DPH |
DF388/22
|
INMEDIA |
18.7.2022 |
123,01 EUR s DPH |
DF416/22
|
Osobnyudaj.sk - TN, s.r.o. |
4.8.2022 |
55,20 EUR s DPH |
DF370/22
|
Majster Papier PhDr. Gabriela Spišáková |
8.7.2022 |
173,26 EUR s DPH |
DF405/22
|
AUTOPRIMA Prievidza, s.r.o. |
27.7.2022 |
338,70 EUR s DPH |
DF409/22
|
Libor Borko Mäsiarstvo u Borku |
1.8.2022 |
373,55 EUR s DPH |
DF393/22
|
PENAM SLOVAKIA, a.s. |
22.7.2022 |
1,13 EUR s DPH |