Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF688/20
|
MAGNA ENERGIA a.s. |
9.12.2020 |
8,23 EUR s DPH |
DF687/20
|
MAGNA ENERGIA a.s. |
9.12.2020 |
89,84 EUR s DPH |
DF684/20
|
PENAM SLOVAKIA, a.s. |
8.12.2020 |
1,13 EUR s DPH |
DF698/20
|
PENAM SLOVAKIA, a.s. |
14.12.2020 |
26,63 EUR s DPH |
DF685/20
|
PENAM SLOVAKIA, a.s. |
8.12.2020 |
24,49 EUR s DPH |
DF680/20
|
SLOVNAFT, a.s. |
7.12.2020 |
109,17 EUR s DPH |
DF660/20
|
COOP Jednota Prievidza, spotrebné družstvo |
3.12.2020 |
22,02 EUR s DPH |
DF665/20
|
Miroslav Lišťjak- BOZP,PO |
3.12.2020 |
47,00 EUR s DPH |
DF664/20
|
Miroslav Lišťjak- BOZP,PO |
3.12.2020 |
47,00 EUR s DPH |
DF663/20
|
Ministerstvo vnútra Slovenskej republiky |
3.12.2020 |
20,57 EUR s DPH |
DF692/20
|
UBYFO - SERVIS s.r.o. |
10.12.2020 |
54,00 EUR s DPH |
DF686/20
|
LGR electronic s.r.o. |
9.12.2020 |
481,50 EUR s DPH |
DF697/20
|
ASKO - Nábytok spol. s r.o. |
14.12.2020 |
269,90 EUR s DPH |
DF677/20
|
ASKO - Nábytok spol. s r.o. |
7.12.2020 |
579,90 EUR s DPH |
DF673/20
|
eNFe s.r.o. |
4.12.2020 |
30,00 EUR s DPH |
DF608/20
|
INMEDIA |
5.11.2020 |
30,88 EUR s DPH |
DF607/20
|
INMEDIA |
5.11.2020 |
6,48 EUR s DPH |
DF606/20
|
INMEDIA |
5.11.2020 |
21,81 EUR s DPH |
DF619/20
|
INMEDIA |
9.11.2020 |
49,24 EUR s DPH |
DF618/20
|
INMEDIA |
9.11.2020 |
6,48 EUR s DPH |