| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF097/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
81,00 EUR s DPH |
| DF102/22
|
Slovenský plynárenský priemysel, a.s. |
2.3.2022 |
1 042,00 EUR s DPH |
| DF088/22
|
INMEDIA |
28.2.2022 |
137,89 EUR s DPH |
| DF087/22
|
INMEDIA |
28.2.2022 |
31,88 EUR s DPH |
| DF086/22
|
INMEDIA |
24.2.2022 |
197,49 EUR s DPH |
| DF085/22
|
INMEDIA |
24.2.2022 |
194,33 EUR s DPH |
| DF084/22
|
INMEDIA |
24.2.2022 |
9,94 EUR s DPH |
| DF083/22
|
INMEDIA |
24.2.2022 |
204,26 EUR s DPH |
| DF079/22
|
INMEDIA |
21.2.2022 |
75,07 EUR s DPH |
| DF090/22
|
INMEDIA |
28.2.2022 |
9,94 EUR s DPH |
| DF089/22
|
INMEDIA |
28.2.2022 |
6,02 EUR s DPH |
| DF131/22
|
Libor Borko Mäsiarstvo u Borku |
21.3.2022 |
163,96 EUR s DPH |
| DF116/22
|
Slovak Telekom, a.s. |
7.3.2022 |
54,25 EUR s DPH |
| DF115/22
|
Slovak Telekom, a.s. |
7.3.2022 |
98,26 EUR s DPH |
| 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 |
