| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF402/24
|
SLOVNAFT, a.s. |
24.6.2024 |
63,19 EUR s DPH |
| DF443/24
|
Ekokanal s.r.o. |
9.7.2024 |
216,00 EUR s DPH |
| DF447/24
|
SLOVNAFT, a.s. |
10.7.2024 |
114,88 EUR s DPH |
| DF424/24
|
ALATERE s.r.o. |
2.7.2024 |
30,00 EUR s DPH |
| DF452/24
|
REMEŇ ŠTEFAN REMA |
11.7.2024 |
296,49 EUR s DPH |
| DF403/24
|
REMEŇ ŠTEFAN REMA |
27.6.2024 |
207,08 EUR s DPH |
| DF411/24
|
DAFFER spol.s.r.o. |
1.7.2024 |
22,00 EUR s DPH |
| DF409/24
|
COOP Jednota Prievidza, spotrebné družstvo |
28.6.2024 |
49,22 EUR s DPH |
| DF434/24
|
Miroslav Lišťjak- BOZP,PO |
3.7.2024 |
59,00 EUR s DPH |
| DF433/24
|
Miroslav Lišťjak- BOZP,PO |
3.7.2024 |
59,00 EUR s DPH |
| DF425/24
|
Ministerstvo vnútra Slovenskej republiky |
2.7.2024 |
20,57 EUR s DPH |
| DF453/24
|
LGR electronic s.r.o. |
11.7.2024 |
201,34 EUR s DPH |
| DF437/24
|
UBYFO - SERVIS s.r.o. |
8.7.2024 |
60,00 EUR s DPH |
| DF412/24
|
Základná škola Lehota pod Vtáčnikom |
1.7.2024 |
14,00 EUR s DPH |
| DF413/24
|
Základná škola Lehota pod Vtáčnikom |
1.7.2024 |
21,00 EUR s DPH |
| DF366/24
|
DEMIFOOD spol. s r.o. |
6.6.2024 |
53,14 EUR s DPH |
| DF389/24
|
DEMIFOOD spol. s r.o. |
17.6.2024 |
27,47 EUR s DPH |
| DF385/24
|
DEMIFOOD spol. s r.o. |
13.6.2024 |
139,46 EUR s DPH |
| DF377/24
|
DEMIFOOD spol. s r.o. |
10.6.2024 |
63,34 EUR s DPH |
| DF400/24
|
DEMIFOOD spol. s r.o. |
24.6.2024 |
38,30 EUR s DPH |
