Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF307/20
|
INMEDIA |
18.6.2020 |
61,40 EUR s DPH |
DF300/20
|
INMEDIA |
15.6.2020 |
41,99 EUR s DPH |
DF309/20
|
INMEDIA |
22.6.2020 |
33,90 EUR s DPH |
DF308/20
|
INMEDIA |
22.6.2020 |
48,74 EUR s DPH |
DF324/20
|
A. En. Slovensko, s.r.o. |
2.7.2020 |
1 248,00 EUR s DPH |
DF331/20
|
MAGNA ENERGIA a.s. |
3.7.2020 |
23,18 EUR s DPH |
DF330/20
|
MAGNA ENERGIA a.s. |
3.7.2020 |
721,94 EUR s DPH |
DF329/20
|
MAGNA ENERGIA a.s. |
3.7.2020 |
120,18 EUR s DPH |
DF328/20
|
MAGNA ENERGIA a.s. |
3.7.2020 |
30,91 EUR s DPH |
DF355/20
|
Peter Švikruha MADLINE |
14.7.2020 |
60,00 EUR s DPH |
DF336/20
|
Libor Borko Mäsiarstvo u Borku |
6.7.2020 |
156,52 EUR s DPH |
DF325/20
|
PENAM SLOVAKIA, a.s. |
2.7.2020 |
27,60 EUR s DPH |
DF340/20
|
PENAM SLOVAKIA, a.s. |
7.7.2020 |
35,76 EUR s DPH |
DF327/20
|
LGR electronic s.r.o. |
3.7.2020 |
53,07 EUR s DPH |
DF333/20
|
REMEŇ ŠTEFAN REMA |
6.7.2020 |
202,33 EUR s DPH |
DF334/20
|
eNFe s.r.o. |
6.7.2020 |
30,00 EUR s DPH |
DF335/20
|
Ministerstvo vnútra Slovenskej republiky |
6.7.2020 |
20,57 EUR s DPH |
DF326/20
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
3.7.2020 |
54,00 EUR s DPH |
DF323/20
|
Miroslav Lišťjak- BOZP,PO |
2.7.2020 |
47,00 EUR s DPH |
DF315/20
|
AUTOPRIMA Prievidza, s.r.o. |
29.6.2020 |
54,78 EUR s DPH |