| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF115/21
|
SLOVNAFT, a.s. |
8.3.2021 |
123,89 EUR s DPH |
| DF121/21
|
REMEŇ ŠTEFAN REMA |
10.3.2021 |
75,19 EUR s DPH |
| DF110/21
|
REMEŇ ŠTEFAN REMA |
5.3.2021 |
122,28 EUR s DPH |
| DF104/21
|
Ministerstvo vnútra Slovenskej republiky |
4.3.2021 |
20,57 EUR s DPH |
| DF098/21
|
Miroslav Lišťjak- BOZP,PO |
2.3.2021 |
47,00 EUR s DPH |
| DF097/21
|
Miroslav Lišťjak- BOZP,PO |
2.3.2021 |
47,00 EUR s DPH |
| DF109/21
|
eNFe s.r.o. |
4.3.2021 |
30,00 EUR s DPH |
| DF062/21
|
INMEDIA |
8.2.2021 |
57,58 EUR s DPH |
| DF061/21
|
INMEDIA |
8.2.2021 |
48,74 EUR s DPH |
| DF070/21
|
INMEDIA |
10.2.2021 |
64,42 EUR s DPH |
| DF076/21
|
INMEDIA |
15.2.2021 |
3,24 EUR s DPH |
| DF075/21
|
INMEDIA |
15.2.2021 |
25,38 EUR s DPH |
| DF069/21
|
INMEDIA |
10.2.2021 |
18,10 EUR s DPH |
| DF063/21
|
INMEDIA |
8.2.2021 |
6,48 EUR s DPH |
| DF103/21
|
A. En. Slovensko, s.r.o. |
4.3.2021 |
1 248,00 EUR s DPH |
| DF067/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
97,63 EUR s DPH |
| DF068/21
|
MAGNA ENERGIA a.s. |
9.2.2021 |
2,38 EUR s DPH |
| DF101/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
743,77 EUR s DPH |
| DF099/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
31,90 EUR s DPH |
| DF100/21
|
MAGNA ENERGIA a.s. |
3.3.2021 |
119,70 EUR s DPH |
