| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF059/20
|
MAGNA ENERGIA a.s. |
3.2.2020 |
120,18 EUR s DPH |
| DF060/20
|
MAGNA ENERGIA a.s. |
3.2.2020 |
721,94 EUR s DPH |
| DF061/20
|
MAGNA ENERGIA a.s. |
3.2.2020 |
23,18 EUR s DPH |
| DF056/20
|
Ing. Pavel Dobrotka Ingman |
3.2.2020 |
360,00 EUR s DPH |
| DF055/20
|
Miroslav Lišťjak- BOZP,PO |
3.2.2020 |
47,00 EUR s DPH |
| DF046/20
|
PENAM SLOVAKIA, a.s. |
31.1.2020 |
35,64 EUR s DPH |
| DF048/20
|
INMEDIA |
31.1.2020 |
696,69 EUR s DPH |
| DF054/20
|
Miroslav Lišťjak- BOZP,PO |
3.2.2020 |
47,00 EUR s DPH |
| DF050/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
31.1.2020 |
39,65 EUR s DPH |
| DF049/20
|
Ekokanal s.r.o. |
31.1.2020 |
132,00 EUR s DPH |
| DF047/20
|
Libor Borko Mäsiarstvo u Borku |
31.1.2020 |
242,54 EUR s DPH |
| DF043/20
|
INMEDIA |
30.1.2020 |
9,18 EUR s DPH |
| DF039/20
|
Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) |
29.1.2020 |
2 432,08 EUR s DPH |
| DF040/20
|
PENAM SLOVAKIA, a.s. |
29.1.2020 |
25,17 EUR s DPH |
| DF041/20
|
INMEDIA |
29.1.2020 |
8,90 EUR s DPH |
| DF042/20
|
INMEDIA |
30.1.2020 |
74,74 EUR s DPH |
| DF044/20
|
INMEDIA |
30.1.2020 |
55,59 EUR s DPH |
| DF045/20
|
AUTOPRIMA Prievidza, s.r.o. |
30.1.2020 |
40,70 EUR s DPH |
| DF033/20
|
AUTOPRIMA Prievidza, s.r.o. |
24.1.2020 |
1 227,67 EUR s DPH |
| DF034/20
|
PENAM SLOVAKIA, a.s. |
24.1.2020 |
1,13 EUR s DPH |
