| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF450/20
|
PENAM SLOVAKIA, a.s. |
28.8.2020 |
16,32 EUR s DPH |
| DF437/20
|
PENAM SLOVAKIA, a.s. |
24.8.2020 |
18,61 EUR s DPH |
| DF386/20
|
DAFFER spol.s.r.o. |
30.7.2020 |
177,74 EUR s DPH |
| DF434/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
19.8.2020 |
71,25 EUR s DPH |
| DF432/20
|
COOP Jednota Prievidza, spotrebné družstvo |
18.8.2020 |
16,32 EUR s DPH |
| DF443/20
|
UNI-JAS, s.r.o. |
25.8.2020 |
48,54 EUR s DPH |
| DF383/20
|
INMEDIA |
30.7.2020 |
3,24 EUR s DPH |
| DF384/20
|
INMEDIA |
30.7.2020 |
85,67 EUR s DPH |
| DF388/20
|
INMEDIA |
31.7.2020 |
9,72 EUR s DPH |
| DF387/20
|
INMEDIA |
31.7.2020 |
30,98 EUR s DPH |
| DF389/20
|
INMEDIA |
31.7.2020 |
602,18 EUR s DPH |
| DF385/20
|
INMEDIA |
30.7.2020 |
22,76 EUR s DPH |
| DF415/20
|
INMEDIA |
10.8.2020 |
9,51 EUR s DPH |
| DF416/20
|
INMEDIA |
10.8.2020 |
52,08 EUR s DPH |
| DF436/20
|
Zrkadlenie, o.z. |
20.8.2020 |
292,50 EUR s DPH |
| DF407/20
|
Slovak Telekom, a.s. |
10.8.2020 |
12,38 EUR s DPH |
| DF408/20
|
Slovak Telekom, a.s. |
10.8.2020 |
45,65 EUR s DPH |
| DF423/20
|
MAGNA ENERGIA a.s. |
13.8.2020 |
-4,97 EUR s DPH |
| DF426/20
|
AUTOPRIMA Prievidza, s.r.o. |
14.8.2020 |
30,00 EUR s DPH |
| DF435/20
|
Libor Borko Mäsiarstvo u Borku |
20.8.2020 |
182,02 EUR s DPH |
