| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF129/24 |
Miroslav Lišťjak- BOZP,PO |
1.3.2024 |
59,00 EUR s DPH |
| DF107/24 |
REMEŇ ŠTEFAN REMA |
22.2.2024 |
302,19 EUR s DPH |
| DF148/24 |
SLOVNAFT, a.s. |
7.3.2024 |
168,02 EUR s DPH |
| DF104/24 |
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
58,15 EUR s DPH |
| DF103/24 |
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
237,84 EUR s DPH |
| DF130/24 |
Miroslav Lišťjak- BOZP,PO |
1.3.2024 |
59,00 EUR s DPH |
| DF098/24 |
DEMIFOOD spol. s r.o. |
15.2.2024 |
289,19 EUR s DPH |
| DF126/24 |
Osobnyudaj.sk - TN, s.r.o. |
1.3.2024 |
55,20 EUR s DPH |
| DF113/24 |
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
54,00 EUR s DPH |
| DF097/24 |
INMEDIA |
15.2.2024 |
76,62 EUR s DPH |
| DF101/24 |
INMEDIA |
19.2.2024 |
102,49 EUR s DPH |
| DF117/24 |
CHRIEN, spol. s r.o. |
27.2.2024 |
13,80 EUR s DPH |
| DF112/24 |
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
354,84 EUR s DPH |
| DF144/24 |
CHRIEN, spol. s r.o. |
6.3.2024 |
65,76 EUR s DPH |
| DF105/24 |
PENAM SLOVAKIA, a.s. |
22.2.2024 |
96,87 EUR s DPH |
| DF106/24 |
PENAM SLOVAKIA, a.s. |
22.2.2024 |
1,58 EUR s DPH |
| DF118/24 |
SORUDO s. r. o. |
28.2.2024 |
250,00 EUR s DPH |
| DF111/24 |
Terézia Valovičová |
23.2.2024 |
111,86 EUR s DPH |
| DF096/24 |
INMEDIA |
15.2.2024 |
43,23 EUR s DPH |
| DF127/24 |
Libor Borko Mäsiarstvo u Borku |
1.3.2024 |
250,98 EUR s DPH |
