| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF092/20
|
INMEDIA |
24.2.2020 |
60,64 EUR s DPH |
| DF088/20
|
INMEDIA |
20.2.2020 |
39,58 EUR s DPH |
| DF090/20
|
INMEDIA |
24.2.2020 |
597,63 EUR s DPH |
| DF089/20
|
INMEDIA |
20.2.2020 |
15,31 EUR s DPH |
| DF126/20
|
SLOVNAFT, a.s. |
6.3.2020 |
159,46 EUR s DPH |
| DF129/20
|
REMEŇ ŠTEFAN REMA |
9.3.2020 |
206,94 EUR s DPH |
| DF119/20
|
PENAM SLOVAKIA, a.s. |
5.3.2020 |
21,90 EUR s DPH |
| DF120/20
|
PENAM SLOVAKIA, a.s. |
5.3.2020 |
1,13 EUR s DPH |
| DF121/20
|
PENAM SLOVAKIA, a.s. |
5.3.2020 |
40,20 EUR s DPH |
| DF125/20
|
UBYFO - SERVIS s.r.o. |
6.3.2020 |
54,00 EUR s DPH |
| DF109/20
|
MAGNA ENERGIA a.s. |
4.3.2020 |
23,18 EUR s DPH |
| DF112/20
|
A. En. Slovensko, s.r.o. |
5.3.2020 |
1 248,00 EUR s DPH |
| DF108/20
|
MAGNA ENERGIA a.s. |
4.3.2020 |
721,94 EUR s DPH |
| DF100/20
|
Miroslav Lišťjak- BOZP,PO |
3.3.2020 |
47,00 EUR s DPH |
| DF101/20
|
COOP Jednota Prievidza, spotrebné družstvo |
3.3.2020 |
13,98 EUR s DPH |
| DF103/20
|
Libor Borko Mäsiarstvo u Borku |
4.3.2020 |
225,75 EUR s DPH |
| DF105/20
|
eNFe s.r.o. |
4.3.2020 |
30,00 EUR s DPH |
| DF106/20
|
MAGNA ENERGIA a.s. |
4.3.2020 |
33,53 EUR s DPH |
| DF107/20
|
MAGNA ENERGIA a.s. |
4.3.2020 |
120,18 EUR s DPH |
| DF085/20
|
INMEDIA |
13.2.2020 |
9,18 EUR s DPH |
