| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF801/24
|
PENAM SLOVAKIA, a.s. |
17.12.2024 |
94,88 EUR s DPH |
| DF782/24
|
SLOVNAFT, a.s. |
9.12.2024 |
142,45 EUR s DPH |
| DF753/24
|
SLOVNAFT, a.s. |
29.11.2024 |
70,76 EUR s DPH |
| DF778/24
|
REMEŇ ŠTEFAN REMA |
9.12.2024 |
293,82 EUR s DPH |
| DF748/24
|
REMEŇ ŠTEFAN REMA |
27.11.2024 |
226,97 EUR s DPH |
| DF769/24
|
Theracare s.r.o. |
3.12.2024 |
304,26 EUR s DPH |
| DF751/24
|
ALATERE s.r.o. |
29.11.2024 |
30,00 EUR s DPH |
| DF752/24
|
COOP Jednota Prievidza, spotrebné družstvo |
29.11.2024 |
38,35 EUR s DPH |
| DF785/24
|
UBYFO - SERVIS s.r.o. |
9.12.2024 |
60,00 EUR s DPH |
| DF784/24
|
Miroslav Lišťjak- BOZP,PO |
9.12.2024 |
59,00 EUR s DPH |
| DF783/24
|
Miroslav Lišťjak- BOZP,PO |
9.12.2024 |
59,00 EUR s DPH |
| DF764/24
|
Miroslav Lišťjak- BOZP,PO |
3.12.2024 |
59,00 EUR s DPH |
| DF763/24
|
Miroslav Lišťjak- BOZP,PO |
3.12.2024 |
59,00 EUR s DPH |
| DF762/24
|
DAFFER spol.s.r.o. |
3.12.2024 |
101,77 EUR s DPH |
| DF765/24
|
Ministerstvo vnútra Slovenskej republiky |
3.12.2024 |
20,57 EUR s DPH |
| DFK001/24
|
OMES spol. s r.o. |
9.12.2024 |
7 770,00 EUR s DPH |
| DF754/24
|
KONDELA s.r.o. |
29.11.2024 |
153,00 EUR s DPH |
| DF761/24
|
Slovenský plynárenský priemysel, a.s. |
3.12.2024 |
33,00 EUR s DPH |
| DF760/24
|
Slovenský plynárenský priemysel, a.s. |
3.12.2024 |
896,00 EUR s DPH |
| DF767/24
|
CHRIEN, spol. s r.o. |
3.12.2024 |
138,84 EUR s DPH |
