| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF128/24 |
Ing. Peter Gerši - GC Tech. |
1.3.2024 |
8,76 EUR s DPH |
| DF157/24 |
PENAM SLOVAKIA, a.s. |
12.3.2024 |
77,22 EUR s DPH |
| DF141/24 |
PENAM SLOVAKIA, a.s. |
4.3.2024 |
1,58 EUR s DPH |
| DF140/24 |
PENAM SLOVAKIA, a.s. |
4.3.2024 |
122,58 EUR s DPH |
| DF143/24 |
ŠK SPEKTRUM, s.r.o. |
5.3.2024 |
83,82 EUR s DPH |
| DF153/24 |
VHM Corp s. r. o. |
8.3.2024 |
180,90 EUR s DPH |
| DF158/24 |
PENAM SLOVAKIA, a.s. |
12.3.2024 |
1,58 EUR s DPH |
| DF180/24 |
Mgr. Jiří Sobek - adpontes |
19.3.2024 |
77,30 EUR s DPH |
| DF119/24 |
REMEŇ ŠTEFAN REMA |
28.2.2024 |
164,14 EUR s DPH |
| DF123/24 |
COOP Jednota Prievidza, spotrebné družstvo |
29.2.2024 |
21,38 EUR s DPH |
| 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 |
| DF125/24 |
ALATERE s.r.o. |
29.2.2024 |
37,50 EUR s DPH |
| DF142/24 |
Ministerstvo vnútra Slovenskej republiky |
4.3.2024 |
20,57 EUR s DPH |
| DF156/24 |
REMEŇ ŠTEFAN REMA |
11.3.2024 |
359,75 EUR s DPH |
