| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF159/20
|
PENAM SLOVAKIA, a.s. |
30.3.2020 |
30,01 EUR s DPH |
| DF162/20
|
Libor Borko Mäsiarstvo u Borku |
31.3.2020 |
84,58 EUR s DPH |
| DF164/20
|
COOP Jednota Prievidza, spotrebné družstvo |
2.4.2020 |
13,78 EUR s DPH |
| DF166/20
|
Miroslav Lišťjak- BOZP,PO |
3.4.2020 |
47,00 EUR s DPH |
| DF156/20
|
LEON global s.r.o. |
26.3.2020 |
26,40 EUR s DPH |
| DF158/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
30.3.2020 |
193,56 EUR s DPH |
| DF151/20
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
24.3.2020 |
599,00 EUR s DPH |
| DF153/20
|
PENAM SLOVAKIA, a.s. |
25.3.2020 |
1,13 EUR s DPH |
| DF154/20
|
PENAM SLOVAKIA, a.s. |
25.3.2020 |
27,19 EUR s DPH |
| DF141/20
|
INMEDIA |
16.3.2020 |
29,05 EUR s DPH |
| DF135/20
|
MAGNA ENERGIA a.s. |
11.3.2020 |
90,14 EUR s DPH |
| DF136/20
|
INMEDIA |
12.3.2020 |
9,18 EUR s DPH |
| DF137/20
|
INMEDIA |
12.3.2020 |
32,87 EUR s DPH |
| DF138/20
|
INMEDIA |
12.3.2020 |
58,90 EUR s DPH |
| DF128/20
|
INMEDIA |
9.3.2020 |
66,68 EUR s DPH |
| DF152/20
|
REMEŇ ŠTEFAN REMA |
25.3.2020 |
72,57 EUR s DPH |
| DF155/20
|
RM Gastro - JAZ s.r.o. |
26.3.2020 |
116,40 EUR s DPH |
| DF140/20
|
PENAM SLOVAKIA, a.s. |
13.3.2020 |
32,71 EUR s DPH |
| DF143/20
|
PENAM SLOVAKIA, a.s. |
19.3.2020 |
1,13 EUR s DPH |
| DF142/20
|
Stanislav Híreš |
16.3.2020 |
338,00 EUR s DPH |
