| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF026/22
|
Verejná informačná služba, spol. s r.o. |
18.1.2022 |
220,80 EUR s DPH |
| DF766/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
1,20 EUR s DPH |
| DF758/21
|
PENAM SLOVAKIA, a.s. |
31.12.2021 |
107,48 EUR s DPH |
| DF003/22
|
osobnyudaj.sk, s.r.o. |
4.1.2022 |
55,20 EUR s DPH |
| DF023/22
|
Libor Borko Mäsiarstvo u Borku |
17.1.2022 |
241,27 EUR s DPH |
| DF769/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
108,77 EUR s DPH |
| DF768/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
609,80 EUR s DPH |
| DF767/21
|
MAGNA ENERGIA a.s. |
31.12.2021 |
5,50 EUR s DPH |
| DF012/22
|
PENAM SLOVAKIA, a.s. |
12.1.2022 |
48,27 EUR s DPH |
| DF754/21
|
INMEDIA |
30.12.2021 |
8,25 EUR s DPH |
| DF753/21
|
INMEDIA |
30.12.2021 |
6,62 EUR s DPH |
| DF751/21
|
BORTEX, s.r.o. |
29.12.2021 |
99,18 EUR s DPH |
| DF755/21
|
INMEDIA |
30.12.2021 |
5,16 EUR s DPH |
| DF756/21
|
Libor Borko Mäsiarstvo u Borku |
30.12.2021 |
15,58 EUR s DPH |
| DF750/21
|
Libor Borko Mäsiarstvo u Borku |
29.12.2021 |
235,34 EUR s DPH |
| DF752/21
|
HELP MEDICAL SERVICES s.r.o. |
29.12.2021 |
370,84 EUR s DPH |
| DF744/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
23.12.2021 |
300,00 EUR s DPH |
| DF746/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
23.12.2021 |
91,00 EUR s DPH |
| DF724/21
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
17.12.2021 |
1 540,00 EUR s DPH |
| DF745/21
|
SLOVNAFT, a.s. |
23.12.2021 |
41,34 EUR s DPH |
