| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF543/21
|
UBYFO - SERVIS s.r.o. |
6.10.2021 |
54,00 EUR s DPH |
| DF540/21
|
COOP Jednota Prievidza, spotrebné družstvo |
4.10.2021 |
28,91 EUR s DPH |
| DF526/21
|
DOXX - Stravné lístky, spol. s r.o. |
30.9.2021 |
1 521,12 EUR s DPH |
| DF564/21
|
RM Gastro - JAZ s.r.o. |
14.10.2021 |
91,20 EUR s DPH |
| DF546/21
|
Ministerstvo vnútra Slovenskej republiky |
6.10.2021 |
20,57 EUR s DPH |
| DF542/21
|
eNFe s.r.o. |
6.10.2021 |
30,00 EUR s DPH |
| DF550/21
|
Pavol Revay |
7.10.2021 |
300,00 EUR s DPH |
| DF503/21
|
INMEDIA |
13.9.2021 |
91,17 EUR s DPH |
| DF499/21
|
INMEDIA |
9.9.2021 |
26,83 EUR s DPH |
| DF498/21
|
INMEDIA |
9.9.2021 |
6,62 EUR s DPH |
| DF511/21
|
INMEDIA |
20.9.2021 |
6,62 EUR s DPH |
| DF517/21
|
INMEDIA |
23.9.2021 |
79,68 EUR s DPH |
| DF510/21
|
INMEDIA |
20.9.2021 |
53,33 EUR s DPH |
| DF509/21
|
INMEDIA |
16.9.2021 |
6,76 EUR s DPH |
| DF508/21
|
INMEDIA |
16.9.2021 |
70,51 EUR s DPH |
| DF504/21
|
INMEDIA |
13.9.2021 |
6,62 EUR s DPH |
| DF516/21
|
INMEDIA |
23.9.2021 |
86,74 EUR s DPH |
| DF518/21
|
INMEDIA |
23.9.2021 |
6,62 EUR s DPH |
| DF522/21
|
INMEDIA |
27.9.2021 |
6,62 EUR s DPH |
| DF521/21
|
INMEDIA |
27.9.2021 |
58,49 EUR s DPH |
