| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF052/20
|
INMEDIA |
3.2.2020 |
53,97 EUR s DPH |
| DF051/20
|
INMEDIA |
3.2.2020 |
30,01 EUR s DPH |
| DF087/20
|
Libor Borko Mäsiarstvo u Borku |
18.2.2020 |
215,37 EUR s DPH |
| DF083/20
|
UBYFO - SERVIS s.r.o. |
13.2.2020 |
54,00 EUR s DPH |
| DF074/20
|
REMEŇ ŠTEFAN REMA |
6.2.2020 |
174,48 EUR s DPH |
| DF076/20
|
PENAM SLOVAKIA, a.s. |
6.2.2020 |
46,36 EUR s DPH |
| DF081/20
|
REMEŇ ŠTEFAN REMA |
12.2.2020 |
233,38 EUR s DPH |
| DF077/20
|
SLOVNAFT, a.s. |
7.2.2020 |
192,38 EUR s DPH |
| DF072/20
|
ELEKTRO OPRAVOVŇA U NECHALU |
6.2.2020 |
54,00 EUR s DPH |
| DF075/20
|
PENAM SLOVAKIA, a.s. |
6.2.2020 |
23,13 EUR s DPH |
| DF073/20
|
A. En. Slovensko, s.r.o. |
6.2.2020 |
1 248,00 EUR s DPH |
| DF063/20
|
COOP Jednota Prievidza, spotrebné družstvo |
5.2.2020 |
39,36 EUR s DPH |
| DF064/20
|
DAFFER spol.s.r.o. |
5.2.2020 |
40,87 EUR s DPH |
| DF067/20
|
Ministerstvo vnútra Slovenskej republiky |
6.2.2020 |
20,57 EUR s DPH |
| DF068/20
|
Slovak Telekom, a.s. |
6.2.2020 |
12,38 EUR s DPH |
| DF069/20
|
Slovak Telekom, a.s. |
6.2.2020 |
42,12 EUR s DPH |
| DF070/20
|
Slovak Telekom, a.s. |
6.2.2020 |
63,38 EUR s DPH |
| DF071/20
|
eNFe s.r.o. |
6.2.2020 |
30,00 EUR s DPH |
| DF056/20
|
Ing. Pavel Dobrotka Ingman |
3.2.2020 |
360,00 EUR s DPH |
| DF057/20
|
Ing. Pavel Dobrotka Ingman |
3.2.2020 |
682,00 EUR s DPH |
