| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF442/21
|
Banchem, s. r. o. |
12.8.2021 |
835,68 EUR s DPH |
| DF448/21
|
REMEŇ ŠTEFAN REMA |
17.8.2021 |
151,08 EUR s DPH |
| DF443/21
|
REMEŇ ŠTEFAN REMA |
12.8.2021 |
69,45 EUR s DPH |
| DF396/21
|
INMEDIA |
22.7.2021 |
41,38 EUR s DPH |
| DF402/21
|
INMEDIA |
27.7.2021 |
9,50 EUR s DPH |
| DF400/21
|
INMEDIA |
26.7.2021 |
1,75 EUR s DPH |
| DF399/21
|
INMEDIA |
26.7.2021 |
90,86 EUR s DPH |
| DF433/21
|
Slovak Telekom, a.s. |
6.8.2021 |
52,91 EUR s DPH |
| DF435/21
|
PENAM SLOVAKIA, a.s. |
9.8.2021 |
46,91 EUR s DPH |
| DF446/21
|
PENAM SLOVAKIA, a.s. |
12.8.2021 |
36,04 EUR s DPH |
| DF445/21
|
PENAM SLOVAKIA, a.s. |
12.8.2021 |
1,13 EUR s DPH |
| DF425/21
|
SLOVNAFT, a.s. |
6.8.2021 |
96,70 EUR s DPH |
| DF409/21
|
Kováčik, s.r.o. |
30.7.2021 |
404,33 EUR s DPH |
| DF410/21
|
REMEŇ ŠTEFAN REMA |
30.7.2021 |
302,56 EUR s DPH |
| DF423/21
|
František Ďurina - Deratizácia |
4.8.2021 |
60,00 EUR s DPH |
| DF384/21
|
EnergoInvest |
14.7.2021 |
111,24 EUR s DPH |
| DF421/21
|
Miroslav Lišťjak- BOZP,PO |
4.8.2021 |
47,00 EUR s DPH |
| DF422/21
|
Miroslav Lišťjak- BOZP,PO |
4.8.2021 |
47,00 EUR s DPH |
| DF429/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
6.8.2021 |
82,33 EUR s DPH |
| DF430/21
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
6.8.2021 |
156,86 EUR s DPH |
