| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF124/24
|
Elektro Pavlíček, s.r.o. |
29.2.2024 |
78,00 EUR s DPH |
| DF147/24
|
Slovak Telekom, a.s. |
7.3.2024 |
45,84 EUR s DPH |
| DF153/24
|
VHM Corp s. r. o. |
8.3.2024 |
180,90 EUR s DPH |
| DF158/24
|
PENAM SLOVAKIA, a.s. |
12.3.2024 |
1,58 EUR s DPH |
| DF157/24
|
PENAM SLOVAKIA, a.s. |
12.3.2024 |
77,22 EUR s DPH |
| DF141/24
|
PENAM SLOVAKIA, a.s. |
4.3.2024 |
1,58 EUR s DPH |
| DF140/24
|
PENAM SLOVAKIA, a.s. |
4.3.2024 |
122,58 EUR s DPH |
| DF143/24
|
ŠK SPEKTRUM, s.r.o. |
5.3.2024 |
83,82 EUR s DPH |
| DF180/24
|
Mgr. Jiří Sobek - adpontes |
19.3.2024 |
77,30 EUR s DPH |
| DF104/24
|
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
58,15 EUR s DPH |
| DF103/24
|
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
237,84 EUR s DPH |
| DF130/24
|
Miroslav Lišťjak- BOZP,PO |
1.3.2024 |
59,00 EUR s DPH |
| DF098/24
|
DEMIFOOD spol. s r.o. |
15.2.2024 |
289,19 EUR s DPH |
| DF125/24
|
ALATERE s.r.o. |
29.2.2024 |
37,50 EUR s DPH |
| DF142/24
|
Ministerstvo vnútra Slovenskej republiky |
4.3.2024 |
20,57 EUR s DPH |
| DF156/24
|
REMEŇ ŠTEFAN REMA |
11.3.2024 |
359,75 EUR s DPH |
| DF152/24
|
UBYFO - SERVIS s.r.o. |
8.3.2024 |
54,00 EUR s DPH |
| DF119/24
|
REMEŇ ŠTEFAN REMA |
28.2.2024 |
164,14 EUR s DPH |
| DF123/24
|
COOP Jednota Prievidza, spotrebné družstvo |
29.2.2024 |
21,38 EUR s DPH |
| DF129/24
|
Miroslav Lišťjak- BOZP,PO |
1.3.2024 |
59,00 EUR s DPH |
