| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF114/22
|
Slovak Telekom, a.s. |
7.3.2022 |
10,03 EUR s DPH |
| DF122/22
|
REMEŇ ŠTEFAN REMA |
10.3.2022 |
118,29 EUR s DPH |
| DF110/22
|
REMEŇ ŠTEFAN REMA |
4.3.2022 |
242,46 EUR s DPH |
| DF112/22
|
SLOVNAFT, a.s. |
4.3.2022 |
88,01 EUR s DPH |
| DF123/22
|
UBYFO - SERVIS s.r.o. |
11.3.2022 |
54,00 EUR s DPH |
| DF103/22
|
COOP Jednota Prievidza, spotrebné družstvo |
2.3.2022 |
20,05 EUR s DPH |
| DF073/22
|
INMEDIA |
14.2.2022 |
31,96 EUR s DPH |
| DF078/22
|
INMEDIA |
17.2.2022 |
46,54 EUR s DPH |
| DF077/22
|
INMEDIA |
17.2.2022 |
6,62 EUR s DPH |
| DF076/22
|
INMEDIA |
17.2.2022 |
26,43 EUR s DPH |
| DF111/22
|
osobnyudaj.sk, s.r.o. |
4.3.2022 |
55,20 EUR s DPH |
| DF109/22
|
Libor Borko Mäsiarstvo u Borku |
4.3.2022 |
311,81 EUR s DPH |
| DF095/22
|
PENAM SLOVAKIA, a.s. |
2.3.2022 |
70,96 EUR s DPH |
| DF094/22
|
PENAM SLOVAKIA, a.s. |
2.3.2022 |
1,13 EUR s DPH |
| DF092/22
|
Miroslav Lišťjak- BOZP,PO |
28.2.2022 |
49,00 EUR s DPH |
| DF091/22
|
Miroslav Lišťjak- BOZP,PO |
28.2.2022 |
49,00 EUR s DPH |
| DF096/22
|
Ministerstvo vnútra Slovenskej republiky |
2.3.2022 |
20,57 EUR s DPH |
| DF071/22
|
Slovenský plynárenský priemysel, a.s. |
11.2.2022 |
58,28 EUR s DPH |
| DF070/22
|
Slovenský plynárenský priemysel, a.s. |
11.2.2022 |
309,28 EUR s DPH |
| DF108/22
|
eNFe s.r.o. |
3.3.2022 |
30,00 EUR s DPH |
