| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF315/22
|
INMEDIA |
13.6.2022 |
11,81 EUR s DPH |
| DF342/22
|
Slovak Telekom, a.s. |
29.6.2022 |
-2,00 EUR s DPH |
| DF350/22
|
INMEDIA |
4.7.2022 |
15,44 EUR s DPH |
| DF334/22
|
Majster Papier PhDr. Gabriela Spišáková |
24.6.2022 |
306,59 EUR s DPH |
| DF346/22
|
BORTEX, s.r.o. |
30.6.2022 |
123,80 EUR s DPH |
| DF386/22
|
BYTAS, s.r.o. |
15.7.2022 |
270,00 EUR s DPH |
| DF339/22
|
AUTOPRIMA Prievidza, s.r.o. |
28.6.2022 |
161,44 EUR s DPH |
| DF373/22
|
Slovak Telekom, a.s. |
8.7.2022 |
9,98 EUR s DPH |
| DF349/22
|
INMEDIA |
4.7.2022 |
59,24 EUR s DPH |
| DF372/22
|
Slovak Telekom, a.s. |
8.7.2022 |
59,82 EUR s DPH |
| DF345/22
|
INMEDIA |
30.6.2022 |
138,50 EUR s DPH |
| DF371/22
|
Slovak Telekom, a.s. |
8.7.2022 |
52,73 EUR s DPH |
| DF395/22
|
HELP MEDICAL SERVICES s.r.o. |
22.7.2022 |
310,40 EUR s DPH |
| DF382/22
|
PENAM SLOVAKIA, a.s. |
12.7.2022 |
92,17 EUR s DPH |
| DF351/22
|
PENAM SLOVAKIA, a.s. |
4.7.2022 |
90,14 EUR s DPH |
| DF329/22
|
PENAM SLOVAKIA, a.s. |
22.6.2022 |
58,09 EUR s DPH |
| DF352/22
|
osobnyudaj.sk, s.r.o. |
4.7.2022 |
55,20 EUR s DPH |
| DF390/22
|
Libor Borko Mäsiarstvo u Borku |
20.7.2022 |
362,47 EUR s DPH |
| DF369/22
|
Peter Čuga - kominár |
8.7.2022 |
63,20 EUR s DPH |
| DF347/22
|
Libor Borko Mäsiarstvo u Borku |
4.7.2022 |
173,52 EUR s DPH |
