| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF741/20
|
Slovak Telekom, a.s. |
31.12.2020 |
59,57 EUR s DPH |
| DF024/21
|
Libor Borko Mäsiarstvo u Borku |
20.1.2021 |
106,74 EUR s DPH |
| DF017/21
|
PENAM SLOVAKIA, a.s. |
18.1.2021 |
23,03 EUR s DPH |
| DF744/20
|
SLOVNAFT, a.s. |
31.12.2020 |
93,43 EUR s DPH |
| DF738/20
|
COOP Jednota Prievidza, spotrebné družstvo |
31.12.2020 |
30,02 EUR s DPH |
| DF754/20
|
UBYFO - SERVIS s.r.o. |
31.12.2020 |
54,00 EUR s DPH |
| DF010/21
|
Ministerstvo vnútra Slovenskej republiky |
8.1.2021 |
20,57 EUR s DPH |
| DF742/20
|
Slovak Telekom, a.s. |
31.12.2020 |
100,03 EUR s DPH |
| DF007/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
23,18 EUR s DPH |
| DF006/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
721,94 EUR s DPH |
| DF005/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
120,18 EUR s DPH |
| DF004/21
|
MAGNA ENERGIA a.s. |
4.1.2021 |
30,91 EUR s DPH |
| DF003/21
|
osobnyudaj.sk, s.r.o. |
4.1.2021 |
55,20 EUR s DPH |
| DF743/20
|
Libor Borko Mäsiarstvo u Borku |
31.12.2020 |
205,54 EUR s DPH |
| DF014/21
|
PENAM SLOVAKIA, a.s. |
12.1.2021 |
16,26 EUR s DPH |
| DF009/21
|
PENAM SLOVAKIA, a.s. |
8.1.2021 |
46,06 EUR s DPH |
| DF739/20
|
PENAM SLOVAKIA, a.s. |
31.12.2020 |
15,10 EUR s DPH |
| DF736/20
|
REMEŇ ŠTEFAN REMA |
30.12.2020 |
69,85 EUR s DPH |
| DF735/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
30.12.2020 |
314,93 EUR s DPH |
| DF734/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
30.12.2020 |
370,00 EUR s DPH |
