| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF150/22
|
PENAM SLOVAKIA, a.s. |
4.4.2022 |
81,86 EUR s DPH |
| DF169/22
|
SLOVNAFT, a.s. |
7.4.2022 |
81,19 EUR s DPH |
| DF177/22
|
UBYFO - SERVIS s.r.o. |
11.4.2022 |
256,56 EUR s DPH |
| DF176/22
|
UBYFO - SERVIS s.r.o. |
11.4.2022 |
54,00 EUR s DPH |
| DF172/22
|
LGR electronic s.r.o. |
8.4.2022 |
133,88 EUR s DPH |
| DF178/22
|
REMEŇ ŠTEFAN REMA |
11.4.2022 |
184,23 EUR s DPH |
| DF129/22
|
INMEDIA |
17.3.2022 |
43,78 EUR s DPH |
| DF128/22
|
INMEDIA |
17.3.2022 |
74,11 EUR s DPH |
| DF127/22
|
INMEDIA |
17.3.2022 |
18,66 EUR s DPH |
| DF149/22
|
REMEŇ ŠTEFAN REMA |
1.4.2022 |
141,75 EUR s DPH |
| DF155/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF154/22
|
Miroslav Lišťjak- BOZP,PO |
4.4.2022 |
49,00 EUR s DPH |
| DF163/22
|
Ministerstvo vnútra Slovenskej republiky |
4.4.2022 |
20,57 EUR s DPH |
| DF156/22
|
eNFe s.r.o. |
4.4.2022 |
30,00 EUR s DPH |
| DF120/22
|
INMEDIA |
10.3.2022 |
75,98 EUR s DPH |
| DF121/22
|
INMEDIA |
10.3.2022 |
9,94 EUR s DPH |
| DF119/22
|
INMEDIA |
10.3.2022 |
29,69 EUR s DPH |
| DF124/22
|
INMEDIA |
14.3.2022 |
56,76 EUR s DPH |
| DF125/22
|
INMEDIA |
14.3.2022 |
163,35 EUR s DPH |
| DF151/22
|
BORTEX, s.r.o. |
4.4.2022 |
101,86 EUR s DPH |
