| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF393/20
|
osobnyudaj.sk, s.r.o. |
4.8.2020 |
55,20 EUR s DPH |
| DF424/20
|
PENAM SLOVAKIA, a.s. |
13.8.2020 |
19,12 EUR s DPH |
| DF433/20
|
PENAM SLOVAKIA, a.s. |
18.8.2020 |
35,57 EUR s DPH |
| DFK005/20
|
Si.To.Ro. s.r.o. |
21.7.2020 |
31 941,29 EUR s DPH |
| DF403/20
|
SLOVNAFT, a.s. |
10.8.2020 |
106,08 EUR s DPH |
| DF431/20
|
REMEŇ ŠTEFAN REMA |
18.8.2020 |
114,41 EUR s DPH |
| DF394/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
4.8.2020 |
368,75 EUR s DPH |
| DFK006/20
|
TST service PD s.r.o. |
21.7.2020 |
4 200,00 EUR s DPH |
| DF392/20
|
COOP Jednota Prievidza, spotrebné družstvo |
4.8.2020 |
26,71 EUR s DPH |
| DF401/20
|
Miroslav Lišťjak- BOZP,PO |
10.8.2020 |
47,00 EUR s DPH |
| DF425/20
|
LGR electronic s.r.o. |
14.8.2020 |
248,30 EUR s DPH |
| DF402/20
|
Miroslav Lišťjak- BOZP,PO |
10.8.2020 |
47,00 EUR s DPH |
| DF430/20
|
UBYFO - SERVIS s.r.o. |
18.8.2020 |
54,00 EUR s DPH |
| DF390/20
|
Ministerstvo vnútra Slovenskej republiky |
3.8.2020 |
20,57 EUR s DPH |
| DF410/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
10.8.2020 |
37,84 EUR s DPH |
| DF405/20
|
eNFe s.r.o. |
10.8.2020 |
30,00 EUR s DPH |
| DF406/20
|
Poradca podnikateľa s.r.o. |
10.8.2020 |
26,40 EUR s DPH |
| DF351/20
|
INMEDIA |
13.7.2020 |
33,29 EUR s DPH |
| DF350/20
|
INMEDIA |
13.7.2020 |
24,52 EUR s DPH |
| DF352/20
|
INMEDIA |
13.7.2020 |
6,48 EUR s DPH |
