| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF603/21
|
MAGNA ENERGIA a.s. |
2.11.2021 |
743,77 EUR s DPH |
| DF614/21
|
Libor Borko Mäsiarstvo u Borku |
4.11.2021 |
271,24 EUR s DPH |
| DF609/21
|
AUTOPRIMA Prievidza, s.r.o. |
2.11.2021 |
174,67 EUR s DPH |
| DF620/21
|
osobnyudaj.sk, s.r.o. |
4.11.2021 |
55,20 EUR s DPH |
| DF581/21
|
PENAM SLOVAKIA, a.s. |
22.10.2021 |
100,92 EUR s DPH |
| DF582/21
|
PENAM SLOVAKIA, a.s. |
22.10.2021 |
1,13 EUR s DPH |
| DF561/21
|
PENAM SLOVAKIA, a.s. |
12.10.2021 |
117,58 EUR s DPH |
| DF565/21
|
Ekokanal s.r.o. |
14.10.2021 |
192,00 EUR s DPH |
| DF552/21
|
SLOVNAFT, a.s. |
8.10.2021 |
127,69 EUR s DPH |
| DF563/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
14.10.2021 |
79,00 EUR s DPH |
| DF553/21
|
REMEŇ ŠTEFAN REMA |
8.10.2021 |
204,89 EUR s DPH |
| DF549/21
|
REMEŇ ŠTEFAN REMA |
7.10.2021 |
109,36 EUR s DPH |
| DF545/21
|
Miroslav Lišťjak- BOZP,PO |
6.10.2021 |
47,00 EUR s DPH |
| DF544/21
|
Miroslav Lišťjak- BOZP,PO |
6.10.2021 |
47,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
