| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF348/21
|
Majster Papier PhDr. Gabriela Spišáková |
29.6.2021 |
584,05 EUR s DPH |
| DF364/21
|
INMEDIA |
6.7.2021 |
24,67 EUR s DPH |
| DF355/21
|
INMEDIA |
1.7.2021 |
297,84 EUR s DPH |
| DF354/21
|
INMEDIA |
1.7.2021 |
3,24 EUR s DPH |
| DF353/21
|
INMEDIA |
1.7.2021 |
15,92 EUR s DPH |
| DF352/21
|
INMEDIA |
1.7.2021 |
142,22 EUR s DPH |
| DF347/21
|
INMEDIA |
28.6.2021 |
55,08 EUR s DPH |
| DF375/21
|
Slovak Telekom, a.s. |
9.7.2021 |
65,02 EUR s DPH |
| DF374/21
|
Slovak Telekom, a.s. |
9.7.2021 |
50,22 EUR s DPH |
| DF373/21
|
Slovak Telekom, a.s. |
9.7.2021 |
12,38 EUR s DPH |
| DF391/21
|
Libor Borko Mäsiarstvo u Borku |
19.7.2021 |
234,84 EUR s DPH |
| DF383/21
|
PENAM SLOVAKIA, a.s. |
13.7.2021 |
57,43 EUR s DPH |
| DF368/21
|
PENAM SLOVAKIA, a.s. |
8.7.2021 |
55,12 EUR s DPH |
| DF393/21
|
PENAM SLOVAKIA, a.s. |
19.7.2021 |
1,13 EUR s DPH |
| DF392/21
|
PENAM SLOVAKIA, a.s. |
19.7.2021 |
41,61 EUR s DPH |
| DF365/21
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
6.7.2021 |
54,00 EUR s DPH |
| DF369/21
|
SLOVNAFT, a.s. |
8.7.2021 |
156,89 EUR s DPH |
| DF349/21
|
REMEŇ ŠTEFAN REMA |
30.6.2021 |
171,43 EUR s DPH |
| DF372/21
|
UBYFO - SERVIS s.r.o. |
9.7.2021 |
54,00 EUR s DPH |
| DF356/21
|
COOP Jednota Prievidza, spotrebné družstvo |
2.7.2021 |
65,45 EUR s DPH |
