| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DF627/21
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
8.11.2021 |
559,00 EUR s DPH |
| DF652/21
|
REMEŇ ŠTEFAN REMA |
18.11.2021 |
147,13 EUR s DPH |
| DF640/21
|
Autoškola-HAL,Ing.Hanzel |
11.11.2021 |
39,98 EUR s DPH |
| DF629/21
|
EnergoInvest |
8.11.2021 |
731,04 EUR s DPH |
| DF583/21
|
DAFFER spol.s.r.o. |
25.10.2021 |
328,12 EUR s DPH |
| DF642/21
|
UBYFO - SERVIS s.r.o. |
12.11.2021 |
54,00 EUR s DPH |
| DF586/21
|
INMEDIA |
25.10.2021 |
23,25 EUR s DPH |
| DF577/21
|
INMEDIA |
20.10.2021 |
61,10 EUR s DPH |
| DF574/21
|
INMEDIA |
20.10.2021 |
329,88 EUR s DPH |
| DF585/21
|
INMEDIA |
25.10.2021 |
79,34 EUR s DPH |
| DF578/21
|
INMEDIA |
21.10.2021 |
36,31 EUR s DPH |
| DF643/21
|
KOMIVA s.r.o. |
15.11.2021 |
288,00 EUR s DPH |
| DF587/21
|
Majster Papier PhDr. Gabriela Spišáková |
26.10.2021 |
503,05 EUR s DPH |
