| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF628/21
|
Slovak Telekom, a.s. |
8.11.2021 |
53,32 EUR s DPH |
| DF644/21
|
Stanislav Híreš |
15.11.2021 |
96,40 EUR s DPH |
| DF641/21
|
AUTOPRIMA Prievidza, s.r.o. |
12.11.2021 |
194,40 EUR s DPH |
| DF611/21
|
PENAM SLOVAKIA, a.s. |
3.11.2021 |
1,13 EUR s DPH |
| DF610/21
|
PENAM SLOVAKIA, a.s. |
3.11.2021 |
75,92 EUR s DPH |
| DF589/21
|
REMEŇ ŠTEFAN REMA |
27.10.2021 |
321,52 EUR s DPH |
| DF623/21
|
SLOVNAFT, a.s. |
8.11.2021 |
124,84 EUR s DPH |
| DF593/21
|
REMEŇ ŠTEFAN REMA |
29.10.2021 |
9,84 EUR s DPH |
| DF625/21
|
REMEŇ ŠTEFAN REMA |
8.11.2021 |
185,47 EUR s DPH |
| DF566/21
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
14.10.2021 |
143,05 EUR s DPH |
| DF619/21
|
Martin Kupec |
4.11.2021 |
600,00 EUR s DPH |
| DF597/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
29.10.2021 |
65,00 EUR s DPH |
| DF573/21
|
LGR electronic s.r.o. |
20.10.2021 |
185,66 EUR s DPH |
| DF579/21
|
LGR electronic s.r.o. |
22.10.2021 |
109,15 EUR s DPH |
| DF600/21
|
KINEKUS Megashop SK, s.r.o. |
29.10.2021 |
32,64 EUR s DPH |
| DF606/21
|
Miroslav Lišťjak- BOZP,PO |
2.11.2021 |
47,00 EUR s DPH |
| DF607/21
|
Miroslav Lišťjak- BOZP,PO |
2.11.2021 |
47,00 EUR s DPH |
| DF572/21
|
LGR electronic s.r.o. |
20.10.2021 |
659,95 EUR s DPH |
| DF598/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
29.10.2021 |
118,15 EUR s DPH |
| DF622/21
|
COOP Jednota Prievidza, spotrebné družstvo |
5.11.2021 |
38,33 EUR s DPH |
