| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF726/19
|
Slovenský plynárenský priemysel, a.s. |
31.12.2019 |
-36,38 EUR s DPH |
| DF003/20
|
INMEDIA |
7.1.2020 |
9,12 EUR s DPH |
| DF004/20
|
INMEDIA |
7.1.2020 |
41,07 EUR s DPH |
| DF719/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-192,27 EUR s DPH |
| DF720/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
146,67 EUR s DPH |
| DF721/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-575,24 EUR s DPH |
| DF722/19
|
MAGNA ENERGIA a.s. |
31.12.2019 |
-1 017,30 EUR s DPH |
| DF723/19
|
Slovenský plynárenský priemysel, a.s. |
31.12.2019 |
-596,88 EUR s DPH |
| DF724/19
|
Slovenský plynárenský priemysel, a.s. |
31.12.2019 |
-610,43 EUR s DPH |
| DF028/20
|
REMEŇ ŠTEFAN REMA |
20.1.2020 |
194,41 EUR s DPH |
| DF029/20
|
Libor Borko Mäsiarstvo u Borku |
20.1.2020 |
307,74 EUR s DPH |
| DF031/20
|
LGR electronic s.r.o. |
23.1.2020 |
85,22 EUR s DPH |
| DF032/20
|
PENAM SLOVAKIA, a.s. |
24.1.2020 |
40,34 EUR s DPH |
| DF018/20
|
Verejná informačná služba, spol. s r.o. |
14.1.2020 |
106,80 EUR s DPH |
| DF001/20
|
INMEDIA |
2.1.2020 |
52,69 EUR s DPH |
| DF002/20
|
osobnyudaj.sk, s.r.o. |
7.1.2020 |
55,20 EUR s DPH |
| DF715/19
|
Slovak Telekom, a.s. |
31.12.2019 |
12,38 EUR s DPH |
| DF716/19
|
Slovak Telekom, a.s. |
31.12.2019 |
41,29 EUR s DPH |
| DF011/20
|
REMEŇ ŠTEFAN REMA |
9.1.2020 |
169,21 EUR s DPH |
| DF012/20
|
Ministerstvo vnútra Slovenskej republiky |
10.1.2020 |
20,57 EUR s DPH |
