| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF252/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF236/25
|
EnergoInvest |
2.5.2025 |
221,40 EUR s DPH |
| DF232/25
|
DAFFER spol.s.r.o. |
30.4.2025 |
128,83 EUR s DPH |
| DF231/25
|
COOP Jednota Prievidza, spotrebné družstvo |
30.4.2025 |
29,80 EUR s DPH |
| DF230/25
|
COOP Jednota Prievidza, spotrebné družstvo |
30.4.2025 |
9,97 EUR s DPH |
| DF260/25
|
UBYFO - SERVIS s.r.o. |
9.5.2025 |
61,50 EUR s DPH |
| DF259/25
|
EnergoInvest |
7.5.2025 |
64,13 EUR s DPH |
| DF253/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF269/25
|
Základná škola Lehota pod Vtáčnikom |
14.5.2025 |
33,00 EUR s DPH |
| DF268/25
|
Základná škola Lehota pod Vtáčnikom |
14.5.2025 |
22,00 EUR s DPH |
| DF203/25
|
INMEDIA |
14.4.2025 |
173,97 EUR s DPH |
| DF226/25
|
INMEDIA |
28.4.2025 |
68,74 EUR s DPH |
| DF225/25
|
INMEDIA |
28.4.2025 |
202,20 EUR s DPH |
| DF218/25
|
INMEDIA |
24.4.2025 |
133,62 EUR s DPH |
| DF217/25
|
INMEDIA |
24.4.2025 |
51,10 EUR s DPH |
| DF210/25
|
INMEDIA |
17.4.2025 |
165,01 EUR s DPH |
| DF209/25
|
INMEDIA |
17.4.2025 |
184,90 EUR s DPH |
| DF262/25
|
INMEDIA |
12.5.2025 |
130,91 EUR s DPH |
| DF204/25
|
INMEDIA |
14.4.2025 |
142,03 EUR s DPH |
| DF257/25
|
CHRIEN, spol. s r.o. |
7.5.2025 |
45,70 EUR s DPH |
