Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF090/22
|
INMEDIA |
28.2.2022 |
9,94 EUR s DPH |
DF089/22
|
INMEDIA |
28.2.2022 |
6,02 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 |
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 |
DF077/22
|
INMEDIA |
17.2.2022 |
6,62 EUR s DPH |
DF076/22
|
INMEDIA |
17.2.2022 |
26,43 EUR s DPH |
DF073/22
|
INMEDIA |
14.2.2022 |
31,96 EUR s DPH |
DF078/22
|
INMEDIA |
17.2.2022 |
46,54 EUR s DPH |
DF111/22
|
osobnyudaj.sk, s.r.o. |
4.3.2022 |
55,20 EUR s DPH |
DF109/22
|
Libor Borko Mäsiarstvo u Borku |
4.3.2022 |
311,81 EUR s DPH |
DF095/22
|
PENAM SLOVAKIA, a.s. |
2.3.2022 |
70,96 EUR s DPH |