| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF581/20
|
PENAM SLOVAKIA, a.s. |
27.10.2020 |
20,05 EUR s DPH |
| DF598/20
|
PENAM SLOVAKIA, a.s. |
3.11.2020 |
32,41 EUR s DPH |
| DF582/20
|
PENAM SLOVAKIA, a.s. |
27.10.2020 |
1,13 EUR s DPH |
| DF530/20
|
DAFFER spol.s.r.o. |
2.10.2020 |
263,30 EUR s DPH |
| DF568/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
21.10.2020 |
2 029,76 EUR s DPH |
| DF567/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
21.10.2020 |
88,69 EUR s DPH |
| DF569/20
|
COOP Jednota Prievidza, spotrebné družstvo |
21.10.2020 |
27,63 EUR s DPH |
| DF577/20
|
Pavol Revay |
23.10.2020 |
300,00 EUR s DPH |
| DF518/20
|
INMEDIA |
1.10.2020 |
54,15 EUR s DPH |
| DF517/20
|
INMEDIA |
1.10.2020 |
36,01 EUR s DPH |
| DF547/20
|
INMEDIA |
8.10.2020 |
45,98 EUR s DPH |
| DF533/20
|
INMEDIA |
5.10.2020 |
3,24 EUR s DPH |
| DF532/20
|
INMEDIA |
5.10.2020 |
57,74 EUR s DPH |
| DF529/20
|
INMEDIA |
2.10.2020 |
5,59 EUR s DPH |
| DF531/20
|
INMEDIA |
5.10.2020 |
76,23 EUR s DPH |
| DF528/20
|
INMEDIA |
2.10.2020 |
6,48 EUR s DPH |
| DF565/20
|
BORTEX, s.r.o. |
20.10.2020 |
669,07 EUR s DPH |
| DF578/20
|
FIVING Therm, s.r.o. |
26.10.2020 |
456,67 EUR s DPH |
| DF548/20
|
INMEDIA |
8.10.2020 |
6,48 EUR s DPH |
| DF566/20
|
Ján Meliško - Meli Tech |
21.10.2020 |
156,00 EUR s DPH |
