| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF199/20
|
PENAM SLOVAKIA, a.s. |
22.4.2020 |
15,26 EUR s DPH |
| DF200/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
22.4.2020 |
42,53 EUR s DPH |
| DF201/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
22.4.2020 |
1 996,25 EUR s DPH |
| DF202/20
|
LGR electronic s.r.o. |
22.4.2020 |
70,92 EUR s DPH |
| DF204/20
|
REMEŇ ŠTEFAN REMA |
24.4.2020 |
57,53 EUR s DPH |
| DF197/20
|
COOP Jednota Prievidza, spotrebné družstvo |
21.4.2020 |
7,62 EUR s DPH |
| DF182/20
|
MAGNA ENERGIA a.s. |
9.4.2020 |
212,54 EUR s DPH |
| DF183/20
|
INMEDIA |
9.4.2020 |
48,92 EUR s DPH |
| DF188/20
|
MAGNA ENERGIA a.s. |
15.4.2020 |
79,40 EUR s DPH |
| DF176/20
|
INMEDIA |
6.4.2020 |
28,84 EUR s DPH |
| DF198/20
|
UBYFO - SERVIS s.r.o. |
21.4.2020 |
54,00 EUR s DPH |
| DF180/20
|
Slovak Telekom, a.s. |
8.4.2020 |
64,86 EUR s DPH |
| DF187/20
|
PENAM SLOVAKIA, a.s. |
15.4.2020 |
12,17 EUR s DPH |
| DF191/20
|
Libor Borko Mäsiarstvo u Borku |
16.4.2020 |
100,76 EUR s DPH |
| DF195/20
|
PENAM SLOVAKIA, a.s. |
20.4.2020 |
18,04 EUR s DPH |
| DF196/20
|
PENAM SLOVAKIA, a.s. |
20.4.2020 |
1,13 EUR s DPH |
| DF179/20
|
Slovak Telekom, a.s. |
8.4.2020 |
75,22 EUR s DPH |
| DF173/20
|
osobnyudaj.sk, s.r.o. |
6.4.2020 |
55,20 EUR s DPH |
| DF177/20
|
PENAM SLOVAKIA, a.s. |
8.4.2020 |
21,02 EUR s DPH |
| DF178/20
|
Slovak Telekom, a.s. |
8.4.2020 |
12,38 EUR s DPH |
