| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF678/21
|
PENAM SLOVAKIA, a.s. |
2.12.2021 |
70,02 EUR s DPH |
| DF679/21
|
PENAM SLOVAKIA, a.s. |
2.12.2021 |
1,13 EUR s DPH |
| DF621/21
|
DAFFER spol.s.r.o. |
4.11.2021 |
472,93 EUR s DPH |
| DF645/21
|
KINEKUS Megashop SK, s.r.o. |
16.11.2021 |
274,72 EUR s DPH |
| DF657/21
|
ASKO - Nábytok spol. s r.o. |
23.11.2021 |
79,90 EUR s DPH |
| DF632/21
|
INMEDIA |
8.11.2021 |
27,16 EUR s DPH |
| DF613/21
|
INMEDIA |
3.11.2021 |
423,74 EUR s DPH |
| DF612/21
|
INMEDIA |
3.11.2021 |
59,61 EUR s DPH |
| DF601/21
|
INMEDIA |
2.11.2021 |
38,67 EUR s DPH |
| DF596/21
|
INMEDIA |
29.10.2021 |
66,57 EUR s DPH |
| DF595/21
|
INMEDIA |
29.10.2021 |
12,65 EUR s DPH |
| DF594/21
|
INMEDIA |
29.10.2021 |
13,25 EUR s DPH |
| DF592/21
|
INMEDIA |
28.10.2021 |
23,25 EUR s DPH |
| DF591/21
|
INMEDIA |
28.10.2021 |
80,23 EUR s DPH |
| DF631/21
|
Slovak Telekom, a.s. |
8.11.2021 |
10,07 EUR s DPH |
| DF630/21
|
Slovak Telekom, a.s. |
8.11.2021 |
50,45 EUR s DPH |
| DF660/21
|
HECHT SK, spol. s r.o. |
24.11.2021 |
655,86 EUR s DPH |
| DF653/21
|
Libor Borko Mäsiarstvo u Borku |
22.11.2021 |
347,24 EUR s DPH |
| DF646/21
|
PENAM SLOVAKIA, a.s. |
16.11.2021 |
56,06 EUR s DPH |
| DF647/21
|
PENAM SLOVAKIA, a.s. |
16.11.2021 |
2,26 EUR s DPH |
