| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF185/21
|
KINEKUS Megashop SK, s.r.o. |
9.4.2021 |
22,33 EUR s DPH |
| DF150/21
|
INMEDIA |
26.3.2021 |
561,90 EUR s DPH |
| DF147/21
|
INMEDIA |
25.3.2021 |
45,51 EUR s DPH |
| DF146/21
|
INMEDIA |
25.3.2021 |
65,78 EUR s DPH |
| DF155/21
|
INMEDIA |
29.3.2021 |
42,03 EUR s DPH |
| DF154/21
|
INMEDIA |
29.3.2021 |
102,31 EUR s DPH |
| DF151/21
|
INMEDIA |
26.3.2021 |
112,84 EUR s DPH |
| DF176/21
|
Slovak Telekom, a.s. |
8.4.2021 |
66,44 EUR s DPH |
| DF192/21
|
PENAM SLOVAKIA, a.s. |
13.4.2021 |
1,13 EUR s DPH |
| DF193/21
|
PENAM SLOVAKIA, a.s. |
13.4.2021 |
39,37 EUR s DPH |
| DF186/21
|
SLOVNAFT, a.s. |
9.4.2021 |
118,20 EUR s DPH |
| DF187/21
|
Patrik Nechala-Elektro opravovňa u Nechalu |
12.4.2021 |
40,00 EUR s DPH |
| DF181/21
|
REMEŇ ŠTEFAN REMA |
8.4.2021 |
194,07 EUR s DPH |
| DF188/21
|
UBYFO - SERVIS s.r.o. |
12.4.2021 |
54,00 EUR s DPH |
| DF182/21
|
COOP Jednota Prievidza, spotrebné družstvo |
8.4.2021 |
104,23 EUR s DPH |
| DF172/21
|
Miroslav Lišťjak- BOZP,PO |
7.4.2021 |
47,00 EUR s DPH |
| DF171/21
|
Miroslav Lišťjak- BOZP,PO |
7.4.2021 |
47,00 EUR s DPH |
| DF175/21
|
eNFe s.r.o. |
8.4.2021 |
30,00 EUR s DPH |
| DF158/21
|
RM Gastro - JAZ s.r.o. |
31.3.2021 |
74,40 EUR s DPH |
| DF184/21
|
Ministerstvo vnútra Slovenskej republiky |
9.4.2021 |
20,57 EUR s DPH |
