| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF317/20
|
REMEŇ ŠTEFAN REMA |
29.6.2020 |
153,64 EUR s DPH |
| DF319/20
|
LGR electronic s.r.o. |
30.6.2020 |
129,84 EUR s DPH |
| DF321/20
|
LGR electronic s.r.o. |
2.7.2020 |
120,90 EUR s DPH |
| DF322/20
|
Miroslav Lišťjak- BOZP,PO |
2.7.2020 |
47,00 EUR s DPH |
| DF323/20
|
Miroslav Lišťjak- BOZP,PO |
2.7.2020 |
47,00 EUR s DPH |
| DF310/20
|
JUDr. Martin Bujna |
23.6.2020 |
378,00 EUR s DPH |
| DF311/20
|
PENAM SLOVAKIA, a.s. |
23.6.2020 |
28,98 EUR s DPH |
| DF314/20
|
COOP Jednota Prievidza, spotrebné družstvo |
26.6.2020 |
16,10 EUR s DPH |
| DF297/20
|
INMEDIA |
11.6.2020 |
39,90 EUR s DPH |
| DF293/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
43,68 EUR s DPH |
| DF294/20
|
MAGNA ENERGIA a.s. |
10.6.2020 |
-1,04 EUR s DPH |
| DF296/20
|
INMEDIA |
11.6.2020 |
13,97 EUR s DPH |
| DF289/20
|
INMEDIA |
8.6.2020 |
54,23 EUR s DPH |
| DF302/20
|
Libor Borko Mäsiarstvo u Borku |
17.6.2020 |
148,96 EUR s DPH |
| DF304/20
|
LGR electronic s.r.o. |
17.6.2020 |
129,84 EUR s DPH |
| DF305/20
|
PENAM SLOVAKIA, a.s. |
17.6.2020 |
1,13 EUR s DPH |
| DF306/20
|
PENAM SLOVAKIA, a.s. |
17.6.2020 |
31,46 EUR s DPH |
| DFK003/20
|
Si.To.Ro. s.r.o. |
5.6.2020 |
41 327,75 EUR s DPH |
| DF295/20
|
Slovak Telekom, a.s. |
10.6.2020 |
12,38 EUR s DPH |
| DF298/20
|
PENAM SLOVAKIA, a.s. |
12.6.2020 |
23,66 EUR s DPH |
