| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF466/19
|
REMEŇ ŠTEFAN REMA |
16.9.2019 |
178,12 EUR s DPH |
| DF457/19
|
Slovak Telekom, a.s. |
9.9.2019 |
67,03 EUR s DPH |
| DF424/19
|
INMEDIA |
26.8.2019 |
32,20 EUR s DPH |
| DF422/19
|
INMEDIA |
26.8.2019 |
82,71 EUR s DPH |
| DF423/19
|
INMEDIA |
26.8.2019 |
34,06 EUR s DPH |
| DF419/19
|
INMEDIA |
22.8.2019 |
11,02 EUR s DPH |
| DF420/19
|
INMEDIA |
22.8.2019 |
50,55 EUR s DPH |
| DF421/19
|
INMEDIA |
22.8.2019 |
38,98 EUR s DPH |
| DF459/19
|
Ministerstvo vnútra Slovenskej republiky |
9.9.2019 |
20,57 EUR s DPH |
| DF451/19
|
COOP Jednota Prievidza, spotrebné družstvo |
6.9.2019 |
52,37 EUR s DPH |
| DF452/19
|
eNFe s.r.o. |
6.9.2019 |
30,00 EUR s DPH |
| DF453/19
|
ALLTOYS, spol. s r.o. |
6.9.2019 |
8,99 EUR s DPH |
| DF454/19
|
ALLTOYS, spol. s r.o. |
6.9.2019 |
42,25 EUR s DPH |
| DF458/19
|
SLOVNAFT, a.s. |
9.9.2019 |
125,97 EUR s DPH |
| DF440/19
|
MAGNA ENERGIA a.s. |
4.9.2019 |
84,13 EUR s DPH |
| DF441/19
|
MAGNA ENERGIA a.s. |
4.9.2019 |
108,80 EUR s DPH |
| DF442/19
|
MAGNA ENERGIA a.s. |
4.9.2019 |
880,79 EUR s DPH |
| DF443/19
|
MAGNA ENERGIA a.s. |
4.9.2019 |
40,43 EUR s DPH |
| DF444/19
|
DRÁČIK - DIVI spol. s r.o. |
4.9.2019 |
455,33 EUR s DPH |
| DF446/19
|
LGR electronic s.r.o. |
5.9.2019 |
833,46 EUR s DPH |
