| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF748/21
|
INMEDIA |
27.12.2021 |
24,08 EUR s DPH |
| DF749/21
|
VAMEL Meditec spol. s r.o. |
28.12.2021 |
60,00 EUR s DPH |
| DF743/21
|
KARCHER Slovakia s.r.o. |
23.12.2021 |
763,20 EUR s DPH |
| DF747/21
|
Libor Borko Mäsiarstvo u Borku |
23.12.2021 |
347,49 EUR s DPH |
| DF741/21
|
PENAM SLOVAKIA, a.s. |
22.12.2021 |
84,92 EUR s DPH |
| DF742/21
|
EURONICS s.r.o |
22.12.2021 |
100,96 EUR s DPH |
| DF736/21
|
DAFFER spol.s.r.o. |
21.12.2021 |
179,48 EUR s DPH |
| DF730/21
|
EURONICS s.r.o |
21.12.2021 |
106,39 EUR s DPH |
| DF737/21
|
DAFFER spol.s.r.o. |
22.12.2021 |
82,96 EUR s DPH |
| DF734/21
|
LGR electronic s.r.o. |
21.12.2021 |
87,32 EUR s DPH |
| DF732/21
|
DAFFER spol.s.r.o. |
21.12.2021 |
228,08 EUR s DPH |
| DF733/21
|
RM Gastro - JAZ s.r.o. |
21.12.2021 |
18,68 EUR s DPH |
| DF740/21
|
INMEDIA |
22.12.2021 |
8,78 EUR s DPH |
| DF739/21
|
INMEDIA |
22.12.2021 |
6,62 EUR s DPH |
| DF738/21
|
INMEDIA |
22.12.2021 |
32,90 EUR s DPH |
| DF735/21
|
Majster Papier PhDr. Gabriela Spišáková |
21.12.2021 |
572,15 EUR s DPH |
| DF731/21
|
AUTOPRIMA Prievidza, s.r.o. |
21.12.2021 |
153,79 EUR s DPH |
| DF726/21
|
eNFe s.r.o. |
17.12.2021 |
30,00 EUR s DPH |
| DF725/21
|
COOP Jednota Prievidza, spotrebné družstvo |
17.12.2021 |
148,20 EUR s DPH |
| DF729/21
|
INMEDIA |
20.12.2021 |
567,43 EUR s DPH |
