| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF405/22
|
AUTOPRIMA Prievidza, s.r.o. |
27.7.2022 |
338,70 EUR s DPH |
| DF409/22
|
Libor Borko Mäsiarstvo u Borku |
1.8.2022 |
373,55 EUR s DPH |
| DF416/22
|
Osobnyudaj.sk - TN, s.r.o. |
4.8.2022 |
55,20 EUR s DPH |
| DF393/22
|
PENAM SLOVAKIA, a.s. |
22.7.2022 |
1,13 EUR s DPH |
| DF394/22
|
PENAM SLOVAKIA, a.s. |
22.7.2022 |
83,48 EUR s DPH |
| DF401/22
|
SLOVNAFT, a.s. |
25.7.2022 |
47,48 EUR s DPH |
| DF378/22
|
SLOVNAFT, a.s. |
11.7.2022 |
172,02 EUR s DPH |
| DF406/22
|
Kováčik, s.r.o. |
27.7.2022 |
448,80 EUR s DPH |
| DF361/22
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
6.7.2022 |
54,00 EUR s DPH |
| DF377/22
|
REMEŇ ŠTEFAN REMA |
11.7.2022 |
160,63 EUR s DPH |
| DF348/22
|
REMEŇ ŠTEFAN REMA |
4.7.2022 |
51,10 EUR s DPH |
| DF359/22
|
Ekokanal s.r.o. |
4.7.2022 |
192,00 EUR s DPH |
| DF404/22
|
COOP Jednota Prievidza, spotrebné družstvo |
27.7.2022 |
41,70 EUR s DPH |
| DF402/22
|
LGR electronic s.r.o. |
26.7.2022 |
66,00 EUR s DPH |
| DF379/22
|
UBYFO - SERVIS s.r.o. |
11.7.2022 |
54,00 EUR s DPH |
| DF374/22
|
COOP Jednota Prievidza, spotrebné družstvo |
8.7.2022 |
46,45 EUR s DPH |
| DF364/22
|
Miroslav Lišťjak- BOZP,PO |
6.7.2022 |
49,00 EUR s DPH |
| DF363/22
|
Miroslav Lišťjak- BOZP,PO |
6.7.2022 |
49,00 EUR s DPH |
| DF362/22
|
KINEKUS Megashop SK, s.r.o. |
6.7.2022 |
72,11 EUR s DPH |
| DF340/22
|
DAFFER spol.s.r.o. |
28.6.2022 |
24,90 EUR s DPH |
