Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF211/20
|
INMEDIA |
30.4.2020 |
24,95 EUR s DPH |
DF212/20
|
INMEDIA |
30.4.2020 |
36,17 EUR s DPH |
DF213/20
|
INMEDIA |
4.5.2020 |
6,06 EUR s DPH |
DF214/20
|
INMEDIA |
4.5.2020 |
3,24 EUR s DPH |
DF215/20
|
INMEDIA |
4.5.2020 |
36,48 EUR s DPH |
DF210/20
|
INMEDIA |
30.4.2020 |
31,22 EUR s DPH |
DF241/20
|
PENAM SLOVAKIA, a.s. |
12.5.2020 |
25,11 EUR s DPH |
DF246/20
|
REMEŇ ŠTEFAN REMA |
15.5.2020 |
71,25 EUR s DPH |
DF237/20
|
Slovak Telekom, a.s. |
11.5.2020 |
64,60 EUR s DPH |
DF239/20
|
Patrik Nechala-Elektro opravovňa u Nechalu |
12.5.2020 |
35,00 EUR s DPH |
DF240/20
|
REMEŇ ŠTEFAN REMA |
12.5.2020 |
161,42 EUR s DPH |
DF232/20
|
eNFe s.r.o. |
11.5.2020 |
60,00 EUR s DPH |
DF231/20
|
SLOVNAFT, a.s. |
7.5.2020 |
23,30 EUR s DPH |
DF228/20
|
PENAM SLOVAKIA, a.s. |
7.5.2020 |
18,24 EUR s DPH |
DF227/20
|
COOP Jednota Prievidza, spotrebné družstvo |
7.5.2020 |
13,21 EUR s DPH |
DF226/20
|
MAGNA ENERGIA a.s. |
7.5.2020 |
30,91 EUR s DPH |
DF234/20
|
AUTOPRIMA Prievidza, s.r.o. |
11.5.2020 |
22,46 EUR s DPH |
DF235/20
|
AUTOPRIMA Prievidza, s.r.o. |
11.5.2020 |
21,34 EUR s DPH |
DF225/20
|
MAGNA ENERGIA a.s. |
7.5.2020 |
23,18 EUR s DPH |
DF224/20
|
MAGNA ENERGIA a.s. |
7.5.2020 |
721,94 EUR s DPH |