| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF505/21
|
UBYFO - SERVIS s.r.o. |
13.9.2021 |
54,00 EUR s DPH |
| DF496/21
|
COOP Jednota Prievidza, spotrebné družstvo |
9.9.2021 |
40,90 EUR s DPH |
| DF480/21
|
Miroslav Lišťjak- BOZP,PO |
6.9.2021 |
47,00 EUR s DPH |
| DF479/21
|
Miroslav Lišťjak- BOZP,PO |
6.9.2021 |
47,00 EUR s DPH |
| DF490/21
|
eNFe s.r.o. |
8.9.2021 |
30,00 EUR s DPH |
| DF450/21
|
INMEDIA |
19.8.2021 |
6,62 EUR s DPH |
| DF449/21
|
INMEDIA |
19.8.2021 |
38,73 EUR s DPH |
| DF444/21
|
INMEDIA |
12.8.2021 |
44,01 EUR s DPH |
| DF487/21
|
A. En. Slovensko, s.r.o. |
8.9.2021 |
1 248,00 EUR s DPH |
| DF459/21
|
INMEDIA |
23.8.2021 |
30,54 EUR s DPH |
| DF458/21
|
INMEDIA |
23.8.2021 |
6,62 EUR s DPH |
| DF451/21
|
INMEDIA |
19.8.2021 |
38,14 EUR s DPH |
| DF454/21
|
INMEDIA |
19.8.2021 |
72,67 EUR s DPH |
| DF453/21
|
INMEDIA |
19.8.2021 |
6,62 EUR s DPH |
| DF452/21
|
INMEDIA |
19.8.2021 |
286,74 EUR s DPH |
| DF492/21
|
Slovak Telekom, a.s. |
8.9.2021 |
53,98 EUR s DPH |
| DF464/21
|
Majster Papier PhDr. Gabriela Spišáková |
26.8.2021 |
489,68 EUR s DPH |
| DF485/21
|
MAGNA ENERGIA a.s. |
6.9.2021 |
33,29 EUR s DPH |
| DF484/21
|
MAGNA ENERGIA a.s. |
6.9.2021 |
743,77 EUR s DPH |
| DF483/21
|
MAGNA ENERGIA a.s. |
6.9.2021 |
119,70 EUR s DPH |
