| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF699/21
|
Slovak Telekom, a.s. |
8.12.2021 |
89,81 EUR s DPH |
| DF698/21
|
Slovak Telekom, a.s. |
8.12.2021 |
9,98 EUR s DPH |
| DF688/21
|
PROEKO s.r.o. |
3.12.2021 |
69,00 EUR s DPH |
| DF634/21
|
MAGNA ENERGIA a.s. |
10.11.2021 |
68,03 EUR s DPH |
| DF635/21
|
MAGNA ENERGIA a.s. |
10.11.2021 |
14,08 EUR s DPH |
| DF674/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
119,70 EUR s DPH |
| DF706/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
85,98 EUR s DPH |
| DF675/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
31,90 EUR s DPH |
| DF676/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
33,29 EUR s DPH |
| DF677/21
|
MAGNA ENERGIA a.s. |
2.12.2021 |
743,77 EUR s DPH |
| DF707/21
|
MAGNA ENERGIA a.s. |
10.12.2021 |
10,09 EUR s DPH |
| DF673/21
|
Libor Borko Mäsiarstvo u Borku |
30.11.2021 |
248,35 EUR s DPH |
| DF684/21
|
LM STAV HOLDING s.r.o. |
2.12.2021 |
726,98 EUR s DPH |
| DF658/21
|
PENAM SLOVAKIA, a.s. |
23.11.2021 |
67,28 EUR s DPH |
| 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 |
