| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF539/24
|
A.M.I.S., spol. s r.o. |
23.8.2024 |
45,60 EUR s DPH |
| DF506/24
|
Slovak Telekom, a.s. |
8.8.2024 |
41,89 EUR s DPH |
| DF540/24
|
AURA TRADE, s. r. o. |
23.8.2024 |
276,00 EUR s DPH |
| DF532/24
|
CHRIEN, spol. s r.o. |
21.8.2024 |
100,62 EUR s DPH |
| DF538/24
|
Libor Borko Mäsiarstvo u Borku |
23.8.2024 |
368,03 EUR s DPH |
| DF521/24
|
PENAM SLOVAKIA, a.s. |
13.8.2024 |
95,52 EUR s DPH |
| DF526/24
|
VHM Corp s. r. o. |
15.8.2024 |
202,67 EUR s DPH |
| DF531/24
|
REMEŇ ŠTEFAN REMA |
19.8.2024 |
205,09 EUR s DPH |
| DF528/24
|
LGR electronic s.r.o. |
16.8.2024 |
36,00 EUR s DPH |
| DF476/24
|
DEMIFOOD spol. s r.o. |
25.7.2024 |
148,84 EUR s DPH |
| DF475/24
|
INMEDIA |
25.7.2024 |
14,76 EUR s DPH |
| DF474/24
|
INMEDIA |
25.7.2024 |
133,51 EUR s DPH |
| DF473/24
|
INMEDIA |
25.7.2024 |
84,88 EUR s DPH |
| DF508/24
|
Slovak Telekom, a.s. |
8.8.2024 |
53,20 EUR s DPH |
| DF516/24
|
SLOVNAFT, a.s. |
9.8.2024 |
128,90 EUR s DPH |
| DF496/24
|
COOP Jednota Prievidza, spotrebné družstvo |
5.8.2024 |
35,89 EUR s DPH |
| DF497/24
|
COOP Jednota Prievidza, spotrebné družstvo |
5.8.2024 |
42,90 EUR s DPH |
| DF501/24
|
Miroslav Lišťjak- BOZP,PO |
5.8.2024 |
59,00 EUR s DPH |
| DF515/24
|
UBYFO - SERVIS s.r.o. |
9.8.2024 |
60,00 EUR s DPH |
| DF500/24
|
Miroslav Lišťjak- BOZP,PO |
5.8.2024 |
59,00 EUR s DPH |
