| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF288/20
|
SLOVNAFT, a.s. |
8.6.2020 |
46,08 EUR s DPH |
| DF276/20
|
MAGNA ENERGIA a.s. |
3.6.2020 |
721,94 EUR s DPH |
| DF277/20
|
MAGNA ENERGIA a.s. |
3.6.2020 |
23,18 EUR s DPH |
| DF279/20
|
A. En. Slovensko, s.r.o. |
4.6.2020 |
1 248,00 EUR s DPH |
| DF280/20
|
Autoškola-HAL,Ing.Hanzel |
4.6.2020 |
39,98 EUR s DPH |
| DF284/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
4.6.2020 |
161,21 EUR s DPH |
| DF275/20
|
MAGNA ENERGIA a.s. |
3.6.2020 |
120,18 EUR s DPH |
| DF274/20
|
MAGNA ENERGIA a.s. |
3.6.2020 |
30,91 EUR s DPH |
| DF266/20
|
Libor Borko Mäsiarstvo u Borku |
1.6.2020 |
80,21 EUR s DPH |
| DF273/20
|
eNFe s.r.o. |
3.6.2020 |
30,00 EUR s DPH |
| DF271/20
|
PENAM SLOVAKIA, a.s. |
2.6.2020 |
24,11 EUR s DPH |
| DF270/20
|
Miroslav Lišťjak- BOZP,PO |
2.6.2020 |
47,00 EUR s DPH |
| DF269/20
|
Miroslav Lišťjak- BOZP,PO |
2.6.2020 |
47,00 EUR s DPH |
| DF252/20
|
INMEDIA |
18.5.2020 |
26,93 EUR s DPH |
| DF251/20
|
INMEDIA |
18.5.2020 |
3,24 EUR s DPH |
| DF244/20
|
INMEDIA |
14.5.2020 |
7,66 EUR s DPH |
| DF243/20
|
INMEDIA |
13.5.2020 |
3,24 EUR s DPH |
| DF245/20
|
INMEDIA |
14.5.2020 |
327,71 EUR s DPH |
| DF242/20
|
INMEDIA |
13.5.2020 |
39,92 EUR s DPH |
| DF259/20
|
A. En. Slovensko, s.r.o. |
25.5.2020 |
1 248,00 EUR s DPH |
