| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF113/24
|
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
54,00 EUR s DPH |
| DF097/24
|
INMEDIA |
15.2.2024 |
76,62 EUR s DPH |
| DF101/24
|
INMEDIA |
19.2.2024 |
102,49 EUR s DPH |
| DF117/24
|
CHRIEN, spol. s r.o. |
27.2.2024 |
13,80 EUR s DPH |
| DF112/24
|
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
354,84 EUR s DPH |
| DF144/24
|
CHRIEN, spol. s r.o. |
6.3.2024 |
65,76 EUR s DPH |
| DF105/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
96,87 EUR s DPH |
| DF106/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
1,58 EUR s DPH |
| DF118/24
|
SORUDO s. r. o. |
28.2.2024 |
250,00 EUR s DPH |
| DF111/24
|
Terézia Valovičová |
23.2.2024 |
111,86 EUR s DPH |
| DF096/24
|
INMEDIA |
15.2.2024 |
43,23 EUR s DPH |
| DF074/24
|
ALATERE s.r.o. |
8.2.2024 |
30,00 EUR s DPH |
| DF067/24
|
DEMIFOOD spol. s r.o. |
5.2.2024 |
102,61 EUR s DPH |
| DF102/24
|
UBYFO - SERVIS s.r.o. |
19.2.2024 |
54,00 EUR s DPH |
| DF070/24
|
DEMIFOOD spol. s r.o. |
5.2.2024 |
82,20 EUR s DPH |
| DF090/24
|
DEMIFOOD spol. s r.o. |
12.2.2024 |
147,20 EUR s DPH |
| DF081/24
|
DEMIFOOD spol. s r.o. |
8.2.2024 |
50,45 EUR s DPH |
| DF062/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
33,00 EUR s DPH |
| DF061/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
896,00 EUR s DPH |
| DF060/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
135,00 EUR s DPH |
