| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF555/21
|
Slovak Telekom, a.s. |
8.10.2021 |
55,07 EUR s DPH |
| DF584/21
|
JUDr. Daša Taschová |
25.10.2021 |
360,00 EUR s DPH |
| DF588/21
|
OBI Slovakia s.r.o. |
26.10.2021 |
69,11 EUR s DPH |
| DF599/21
|
Ing. Michal Šimo |
29.10.2021 |
1 142,50 EUR s DPH |
| DF639/21
|
UNIZDRAV Prešov, s.r.o. |
11.11.2021 |
106,17 EUR s DPH |
| DF556/21
|
Slovak Telekom, a.s. |
8.10.2021 |
12,38 EUR s DPH |
| DF560/21
|
MAGNA ENERGIA a.s. |
12.10.2021 |
46,57 EUR s DPH |
| DF559/21
|
MAGNA ENERGIA a.s. |
12.10.2021 |
6,63 EUR s DPH |
| DF604/21
|
MAGNA ENERGIA a.s. |
2.11.2021 |
119,70 EUR s DPH |
| DF576/21
|
Libor Borko Mäsiarstvo u Borku |
20.10.2021 |
291,64 EUR s DPH |
| DF605/21
|
MAGNA ENERGIA a.s. |
2.11.2021 |
31,90 EUR s DPH |
| DF603/21
|
MAGNA ENERGIA a.s. |
2.11.2021 |
743,77 EUR s DPH |
| DF608/21
|
AUTOPRIMA Prievidza, s.r.o. |
2.11.2021 |
39,46 EUR s DPH |
| DF602/21
|
MAGNA ENERGIA a.s. |
2.11.2021 |
33,29 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 |
| DF561/21
|
PENAM SLOVAKIA, a.s. |
12.10.2021 |
117,58 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 |
