| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF799/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
198,17 EUR s DPH |
| DF798/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
55,92 EUR s DPH |
| DF789/24
|
INMEDIA |
12.12.2024 |
29,37 EUR s DPH |
| DF790/24
|
INMEDIA |
12.12.2024 |
60,84 EUR s DPH |
| DF796/24
|
CHRIEN, spol. s r.o. |
17.12.2024 |
97,70 EUR s DPH |
| DF792/24
|
INMEDIA |
16.12.2024 |
154,84 EUR s DPH |
| DF793/24
|
CORA GASTRO s.r.o. |
16.12.2024 |
78,06 EUR s DPH |
| DF791/24
|
INMEDIA |
16.12.2024 |
149,29 EUR s DPH |
| DF802/24
|
Ľuboš Veterník |
17.12.2024 |
278,00 EUR s DPH |
| DF788/24
|
Majster Papier PhDr. Gabriela Spišáková |
11.12.2024 |
294,41 EUR s DPH |
| DF800/24
|
PENAM SLOVAKIA, a.s. |
17.12.2024 |
1,58 EUR s DPH |
| DF801/24
|
PENAM SLOVAKIA, a.s. |
17.12.2024 |
94,88 EUR s DPH |
| DF782/24
|
SLOVNAFT, a.s. |
9.12.2024 |
142,45 EUR s DPH |
| DF753/24
|
SLOVNAFT, a.s. |
29.11.2024 |
70,76 EUR s DPH |
| DF778/24
|
REMEŇ ŠTEFAN REMA |
9.12.2024 |
293,82 EUR s DPH |
| DF748/24
|
REMEŇ ŠTEFAN REMA |
27.11.2024 |
226,97 EUR s DPH |
| DF769/24
|
Theracare s.r.o. |
3.12.2024 |
304,26 EUR s DPH |
| DF751/24
|
ALATERE s.r.o. |
29.11.2024 |
30,00 EUR s DPH |
| DF752/24
|
COOP Jednota Prievidza, spotrebné družstvo |
29.11.2024 |
38,35 EUR s DPH |
| DF784/24
|
Miroslav Lišťjak- BOZP,PO |
9.12.2024 |
59,00 EUR s DPH |
