| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF638/20
|
REMEŇ ŠTEFAN REMA |
18.11.2020 |
167,14 EUR s DPH |
| DF628/20
|
Patrik Nechala-Elektro opravovňa u Nechalu |
13.11.2020 |
35,00 EUR s DPH |
| DF630/20
|
Ing.Igor ŠKROBÁNEK-O.P.C.D. |
13.11.2020 |
558,00 EUR s DPH |
| DF626/20
|
UBYFO - SERVIS s.r.o. |
12.11.2020 |
54,00 EUR s DPH |
| DF629/20
|
EnergoInvest |
13.11.2020 |
24,07 EUR s DPH |
| DF579/20
|
INMEDIA |
26.10.2020 |
44,85 EUR s DPH |
| DF580/20
|
INMEDIA |
26.10.2020 |
22,31 EUR s DPH |
| DF612/20
|
Slovak Telekom, a.s. |
6.11.2020 |
67,46 EUR s DPH |
| DF625/20
|
AUTOPRIMA Prievidza, s.r.o. |
12.11.2020 |
15,00 EUR s DPH |
| DF616/20
|
PENAM SLOVAKIA, a.s. |
9.11.2020 |
31,33 EUR s DPH |
| DF611/20
|
SLOVNAFT, a.s. |
6.11.2020 |
135,39 EUR s DPH |
| DF610/20
|
REMEŇ ŠTEFAN REMA |
6.11.2020 |
72,86 EUR s DPH |
| DF588/20
|
REMEŇ ŠTEFAN REMA |
31.10.2020 |
214,47 EUR s DPH |
| DF599/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
4.11.2020 |
1 620,00 EUR s DPH |
| DF603/20
|
Ministerstvo vnútra Slovenskej republiky |
5.11.2020 |
20,57 EUR s DPH |
| DF604/20
|
LGR electronic s.r.o. |
5.11.2020 |
468,30 EUR s DPH |
| DF601/20
|
COOP Jednota Prievidza, spotrebné družstvo |
4.11.2020 |
19,33 EUR s DPH |
| DF590/20
|
Miroslav Lišťjak- BOZP,PO |
2.11.2020 |
47,00 EUR s DPH |
| DF589/20
|
Miroslav Lišťjak- BOZP,PO |
2.11.2020 |
47,00 EUR s DPH |
| DF615/20
|
eNFe s.r.o. |
6.11.2020 |
30,00 EUR s DPH |
