| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF017/20
|
AUTOPRIMA Prievidza, s.r.o. |
14.1.2020 |
238,20 EUR s DPH |
| DF021/20
|
A. En. Slovensko, s.r.o. |
15.1.2020 |
1 248,00 EUR s DPH |
| DF717/19
|
Slovak Telekom, a.s. |
31.12.2019 |
65,00 EUR s DPH |
| DF718/19
|
UBYFO - SERVIS s.r.o. |
31.12.2019 |
54,00 EUR s DPH |
| DF727/19
|
Poradca podnikateľa s.r.o. |
31.12.2019 |
32,57 EUR s DPH |
| DF005/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
38,36 EUR s DPH |
| DF006/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
56,99 EUR s DPH |
| DF007/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
120,40 EUR s DPH |
| DF008/20
|
MAGNA ENERGIA a.s. |
7.1.2020 |
800,65 EUR s DPH |
| DF709/19
|
REMEŇ ŠTEFAN REMA |
31.12.2019 |
59,64 EUR s DPH |
| DF710/19
|
PENAM SLOVAKIA, a.s. |
31.12.2019 |
35,39 EUR s DPH |
| DF711/19
|
PENAM SLOVAKIA, a.s. |
31.12.2019 |
19,73 EUR s DPH |
| DF712/19
|
Libor Borko Mäsiarstvo u Borku |
31.12.2019 |
119,76 EUR s DPH |
| DF713/19
|
PENAM SLOVAKIA, a.s. |
31.12.2019 |
22,56 EUR s DPH |
| DF714/19
|
SLOVNAFT, a.s. |
31.12.2019 |
151,67 EUR s DPH |
| DF708/19
|
COOP Jednota Prievidza, spotrebné družstvo |
31.12.2019 |
8,80 EUR s DPH |
| DF704/19
|
INMEDIA |
23.12.2019 |
49,87 EUR s DPH |
| DF705/19
|
INMEDIA |
23.12.2019 |
9,18 EUR s DPH |
| DF706/19
|
Termal Chalmová - Bystričany, s.r.o. |
23.12.2019 |
94,00 EUR s DPH |
| DF707/19
|
INMEDIA |
27.12.2019 |
24,09 EUR s DPH |
