| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF545/20
|
Zrkadlenie, o.z. |
8.10.2020 |
315,00 EUR s DPH |
| DF542/20
|
Slovak Telekom, a.s. |
8.10.2020 |
62,92 EUR s DPH |
| DF557/20
|
PENAM SLOVAKIA, a.s. |
13.10.2020 |
38,37 EUR s DPH |
| DF546/20
|
SLOVNAFT, a.s. |
8.10.2020 |
82,68 EUR s DPH |
| DF549/20
|
REMEŇ ŠTEFAN REMA |
9.10.2020 |
106,91 EUR s DPH |
| DF527/20
|
REMEŇ ŠTEFAN REMA |
2.10.2020 |
78,56 EUR s DPH |
| DF513/20
|
REMEŇ ŠTEFAN REMA |
30.9.2020 |
66,69 EUR s DPH |
| DF514/20
|
Martin Kupec |
1.10.2020 |
225,00 EUR s DPH |
| DF524/20
|
COOP Jednota Prievidza, spotrebné družstvo |
2.10.2020 |
31,52 EUR s DPH |
| DF523/20
|
COOP Jednota Prievidza, spotrebné družstvo |
2.10.2020 |
16,10 EUR s DPH |
| DF516/20
|
Miroslav Lišťjak- BOZP,PO |
1.10.2020 |
47,00 EUR s DPH |
| DF515/20
|
Miroslav Lišťjak- BOZP,PO |
1.10.2020 |
47,00 EUR s DPH |
| DF538/20
|
Ministerstvo vnútra Slovenskej republiky |
6.10.2020 |
20,57 EUR s DPH |
| DF541/20
|
UBYFO - SERVIS s.r.o. |
8.10.2020 |
54,00 EUR s DPH |
| DF539/20
|
eNFe s.r.o. |
7.10.2020 |
30,00 EUR s DPH |
| DF488/20
|
INMEDIA |
14.9.2020 |
58,17 EUR s DPH |
| DF483/20
|
INMEDIA |
10.9.2020 |
46,91 EUR s DPH |
| DF482/20
|
INMEDIA |
10.9.2020 |
6,48 EUR s DPH |
| DF481/20
|
INMEDIA |
10.9.2020 |
110,06 EUR s DPH |
| DF498/20
|
INMEDIA |
21.9.2020 |
3,24 EUR s DPH |
