| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF484/21
|
MAGNA ENERGIA a.s. |
6.9.2021 |
743,77 EUR s DPH |
| DF486/21
|
osobnyudaj.sk, s.r.o. |
6.9.2021 |
55,20 EUR s DPH |
| DF500/21
|
AUTOPRIMA Prievidza, s.r.o. |
9.9.2021 |
28,80 EUR s DPH |
| DF495/21
|
AUTOPRIMA Prievidza, s.r.o. |
8.9.2021 |
54,00 EUR s DPH |
| DF494/21
|
AUTOPRIMA Prievidza, s.r.o. |
8.9.2021 |
188,40 EUR s DPH |
| DF481/21
|
Libor Borko Mäsiarstvo u Borku |
6.9.2021 |
308,25 EUR s DPH |
| DF475/21
|
PENAM SLOVAKIA, a.s. |
3.9.2021 |
66,18 EUR s DPH |
| DF465/21
|
PENAM SLOVAKIA, a.s. |
27.8.2021 |
64,12 EUR s DPH |
| DF440/21
|
INMEDIA |
9.8.2021 |
71,28 EUR s DPH |
| DF439/21
|
INMEDIA |
9.8.2021 |
43,27 EUR s DPH |
| DF438/21
|
INMEDIA |
9.8.2021 |
6,62 EUR s DPH |
| DF427/21
|
INMEDIA |
5.8.2021 |
25,25 EUR s DPH |
| DF426/21
|
INMEDIA |
5.8.2021 |
29,82 EUR s DPH |
| DF416/21
|
INMEDIA |
2.8.2021 |
54,78 EUR s DPH |
| DF455/21
|
Združenie obcí Regionálne vzdelávacie centrum Martin |
20.8.2021 |
20,00 EUR s DPH |
| DF460/21
|
Libor Borko Mäsiarstvo u Borku |
23.8.2021 |
254,71 EUR s DPH |
| DF437/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
5,01 EUR s DPH |
| DF436/21
|
MAGNA ENERGIA a.s. |
9.8.2021 |
32,14 EUR s DPH |
| DF457/21
|
PENAM SLOVAKIA, a.s. |
23.8.2021 |
48,85 EUR s DPH |
| DF456/21
|
Martin Kupec |
23.8.2021 |
250,00 EUR s DPH |
