| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF197/22
|
PENAM SLOVAKIA, a.s. |
22.4.2022 |
1,13 EUR s DPH |
| DF196/22
|
PENAM SLOVAKIA, a.s. |
22.4.2022 |
79,83 EUR s DPH |
| DF199/22
|
Patrik Nechala-Elektro opravovňa u Nechalu |
25.4.2022 |
148,00 EUR s DPH |
| DF162/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
1 042,00 EUR s DPH |
| DF161/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
31,00 EUR s DPH |
| DF160/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
319,00 EUR s DPH |
| DF159/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
276,00 EUR s DPH |
| DF158/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
81,00 EUR s DPH |
| DF157/22
|
Slovenský plynárenský priemysel, a.s. |
4.4.2022 |
1 389,00 EUR s DPH |
| DF145/22
|
INMEDIA |
31.3.2022 |
46,72 EUR s DPH |
| DF167/22
|
INMEDIA |
4.4.2022 |
9,94 EUR s DPH |
| DF166/22
|
INMEDIA |
4.4.2022 |
27,54 EUR s DPH |
| DF147/22
|
INMEDIA |
31.3.2022 |
98,78 EUR s DPH |
| DF146/22
|
INMEDIA |
31.3.2022 |
63,04 EUR s DPH |
| DF164/22
|
INMEDIA |
4.4.2022 |
70,63 EUR s DPH |
| DF165/22
|
INMEDIA |
4.4.2022 |
163,34 EUR s DPH |
| DF195/22
|
Libor Borko Mäsiarstvo u Borku |
21.4.2022 |
230,81 EUR s DPH |
| DF175/22
|
Slovak Telekom, a.s. |
8.4.2022 |
85,16 EUR s DPH |
| DF173/22
|
Slovak Telekom, a.s. |
8.4.2022 |
9,98 EUR s DPH |
| DF183/22
|
PENAM SLOVAKIA, a.s. |
12.4.2022 |
100,17 EUR s DPH |
