| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF221/20
|
Miroslav Lišťjak- BOZP,PO |
5.5.2020 |
47,00 EUR s DPH |
| DF220/20
|
PENAM SLOVAKIA, a.s. |
5.5.2020 |
13,06 EUR s DPH |
| DF222/20
|
Miroslav Lišťjak- BOZP,PO |
5.5.2020 |
47,00 EUR s DPH |
| DF223/20
|
MAGNA ENERGIA a.s. |
7.5.2020 |
120,18 EUR s DPH |
| DF206/20
|
INMEDIA |
27.4.2020 |
18,52 EUR s DPH |
| DF207/20
|
DAFFER spol.s.r.o. |
27.4.2020 |
108,35 EUR s DPH |
| DF219/20
|
DAFFER spol.s.r.o. |
5.5.2020 |
23,40 EUR s DPH |
| DF218/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
4.5.2020 |
51,60 EUR s DPH |
| DF216/20
|
Libor Borko Mäsiarstvo u Borku |
4.5.2020 |
139,95 EUR s DPH |
| DF209/20
|
PENAM SLOVAKIA, a.s. |
29.4.2020 |
16,96 EUR s DPH |
| DF208/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
29.4.2020 |
373,80 EUR s DPH |
| DF203/20
|
INMEDIA |
23.4.2020 |
57,27 EUR s DPH |
| DF205/20
|
INMEDIA |
27.4.2020 |
32,08 EUR s DPH |
| DF194/20
|
INMEDIA |
20.4.2020 |
19,44 EUR s DPH |
| DF192/20
|
LEON global s.r.o. |
17.4.2020 |
388,20 EUR s DPH |
| DF193/20
|
INMEDIA |
20.4.2020 |
9,64 EUR s DPH |
| DF185/20
|
INMEDIA |
14.4.2020 |
6,48 EUR s DPH |
| DF186/20
|
INMEDIA |
14.4.2020 |
37,45 EUR s DPH |
| DF189/20
|
INMEDIA |
16.4.2020 |
3,06 EUR s DPH |
| DF190/20
|
INMEDIA |
16.4.2020 |
7,66 EUR s DPH |
