| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF504/19
|
MAGNA ENERGIA a.s. |
3.10.2019 |
880,79 EUR s DPH |
| DF506/19
|
Ministerstvo vnútra Slovenskej republiky |
4.10.2019 |
20,57 EUR s DPH |
| DF482/19
|
ELEKTRO OPRAVOVŇA U NECHALU |
25.9.2019 |
146,00 EUR s DPH |
| DF483/19
|
Hviezdička s.r.o. - Lekáreň Žabník PD |
26.9.2019 |
11,00 EUR s DPH |
| DF489/19
|
PENAM SLOVAKIA, a.s. |
27.9.2019 |
99,88 EUR s DPH |
| DF491/19
|
REMEŇ ŠTEFAN REMA |
1.10.2019 |
270,97 EUR s DPH |
| DF476/19
|
INMEDIA |
19.9.2019 |
19,76 EUR s DPH |
| DF475/19
|
PENAM SLOVAKIA, a.s. |
18.9.2019 |
48,90 EUR s DPH |
| DF474/19
|
PENAM SLOVAKIA, a.s. |
18.9.2019 |
24,20 EUR s DPH |
| DF473/19
|
PENAM SLOVAKIA, a.s. |
18.9.2019 |
25,56 EUR s DPH |
| DF469/19
|
INMEDIA |
16.9.2019 |
65,32 EUR s DPH |
| DF468/19
|
INMEDIA |
16.9.2019 |
9,18 EUR s DPH |
| DF460/19
|
INMEDIA |
10.9.2019 |
12,24 EUR s DPH |
| DF461/19
|
MAGNA ENERGIA a.s. |
11.9.2019 |
71,30 EUR s DPH |
| DF463/19
|
INMEDIA |
12.9.2019 |
30,98 EUR s DPH |
| DF464/19
|
INMEDIA |
12.9.2019 |
45,85 EUR s DPH |
| DF455/19
|
INMEDIA |
9.9.2019 |
34,27 EUR s DPH |
| DF456/19
|
INMEDIA |
9.9.2019 |
59,52 EUR s DPH |
| DF478/19
|
EDDYART, s.r.o. |
20.9.2019 |
52,00 EUR s DPH |
| DF479/19
|
Poradca podnikateľa s.r.o. |
23.9.2019 |
26,40 EUR s DPH |
