| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF564/22
|
SLOVNAFT, a.s. |
10.10.2022 |
218,37 EUR s DPH |
| DF554/22
|
Miroslav Lišťjak- BOZP,PO |
6.10.2022 |
49,00 EUR s DPH |
| DF555/22
|
Miroslav Lišťjak- BOZP,PO |
6.10.2022 |
49,00 EUR s DPH |
| DF542/22
|
Ministerstvo vnútra Slovenskej republiky |
3.10.2022 |
20,57 EUR s DPH |
| DF529/22
|
DAFFER spol.s.r.o. |
28.9.2022 |
23,41 EUR s DPH |
| DF530/22
|
3lobit s.r.o. |
28.9.2022 |
1 156,00 EUR s DPH |
| DF501/22
|
DOXX - Stravné lístky, spol. s r.o. |
8.9.2022 |
1 406,54 EUR s DPH |
| DF575/22
|
UBYFO - SERVIS s.r.o. |
14.10.2022 |
54,00 EUR s DPH |
| DF540/22
|
COOP Jednota Prievidza, spotrebné družstvo |
3.10.2022 |
31,76 EUR s DPH |
| DF528/22
|
KRAJSPOL SK, s.r.o. |
27.9.2022 |
186,00 EUR s DPH |
| DF551/22
|
eNFe s.r.o. |
5.10.2022 |
30,00 EUR s DPH |
| DF567/22
|
NAY a.s. |
11.10.2022 |
171,97 EUR s DPH |
| DF508/22
|
INMEDIA |
12.9.2022 |
49,77 EUR s DPH |
| DF507/22
|
INMEDIA |
12.9.2022 |
15,44 EUR s DPH |
| DF503/22
|
INMEDIA |
8.9.2022 |
20,72 EUR s DPH |
| DF502/22
|
INMEDIA |
8.9.2022 |
28,55 EUR s DPH |
| DF517/22
|
INMEDIA |
19.9.2022 |
48,41 EUR s DPH |
| DF516/22
|
INMEDIA |
19.9.2022 |
76,08 EUR s DPH |
| DF509/22
|
INMEDIA |
12.9.2022 |
106,75 EUR s DPH |
| DF527/22
|
INMEDIA |
26.9.2022 |
68,23 EUR s DPH |
