| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF283/25
|
Libor Borko Mäsiarstvo u Borku |
22.5.2025 |
303,93 EUR s DPH |
| DF280/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
224,00 EUR s DPH |
| DF279/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
50,97 EUR s DPH |
| DF278/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
62,63 EUR s DPH |
| DF239/25
|
PENAM SLOVAKIA, a.s. |
5.5.2025 |
104,22 EUR s DPH |
| DF237/25
|
ALATERE s.r.o. |
2.5.2025 |
30,00 EUR s DPH |
| DF264/25
|
REMEŇ ŠTEFAN REMA |
12.5.2025 |
278,30 EUR s DPH |
| DF261/25
|
SLOVNAFT, a.s. |
9.5.2025 |
187,30 EUR s DPH |
| DF252/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF236/25
|
EnergoInvest |
2.5.2025 |
221,40 EUR s DPH |
| DF232/25
|
DAFFER spol.s.r.o. |
30.4.2025 |
128,83 EUR s DPH |
| DF231/25
|
COOP Jednota Prievidza, spotrebné družstvo |
30.4.2025 |
29,80 EUR s DPH |
| DF230/25
|
COOP Jednota Prievidza, spotrebné družstvo |
30.4.2025 |
9,97 EUR s DPH |
| DF260/25
|
UBYFO - SERVIS s.r.o. |
9.5.2025 |
61,50 EUR s DPH |
| DF259/25
|
EnergoInvest |
7.5.2025 |
64,13 EUR s DPH |
| DF253/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF269/25
|
Základná škola Lehota pod Vtáčnikom |
14.5.2025 |
33,00 EUR s DPH |
| DF268/25
|
Základná škola Lehota pod Vtáčnikom |
14.5.2025 |
22,00 EUR s DPH |
| DF203/25
|
INMEDIA |
14.4.2025 |
173,97 EUR s DPH |
| DF226/25
|
INMEDIA |
28.4.2025 |
68,74 EUR s DPH |
