| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF728/23
|
Slovak Telekom, a.s. |
7.12.2023 |
56,27 EUR s DPH |
| DF729/23
|
Slovak Telekom, a.s. |
7.12.2023 |
45,20 EUR s DPH |
| DF727/23
|
Slovak Telekom, a.s. |
7.12.2023 |
9,98 EUR s DPH |
| DF725/23
|
ŠK SPEKTRUM, s.r.o. |
7.12.2023 |
227,80 EUR s DPH |
| DF693/23
|
AUTOPRIMA Prievidza, s.r.o. |
27.11.2023 |
258,00 EUR s DPH |
| DF692/23
|
AUTOPRIMA Prievidza, s.r.o. |
27.11.2023 |
54,00 EUR s DPH |
| DF705/23
|
Osobnyudaj.sk - TN, s.r.o. |
4.12.2023 |
55,20 EUR s DPH |
| DF701/23
|
Libor Borko Mäsiarstvo u Borku |
4.12.2023 |
367,33 EUR s DPH |
| DF682/23
|
PENAM SLOVAKIA, a.s. |
22.11.2023 |
131,31 EUR s DPH |
| DF683/23
|
PENAM SLOVAKIA, a.s. |
22.11.2023 |
1,62 EUR s DPH |
| DF684/23
|
SLOVNAFT, a.s. |
22.11.2023 |
48,66 EUR s DPH |
| DF681/23
|
LGR electronic s.r.o. |
22.11.2023 |
102,00 EUR s DPH |
| DF625/23
|
DEMIFOOD spol. s r.o. |
2.11.2023 |
33,55 EUR s DPH |
| DF628/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
363,00 EUR s DPH |
| DF631/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
1 343,00 EUR s DPH |
| DF633/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
315,00 EUR s DPH |
| DF632/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
52,00 EUR s DPH |
| DF629/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
93,00 EUR s DPH |
| DF630/23
|
Slovenský plynárenský priemysel, a.s. |
2.11.2023 |
1 579,00 EUR s DPH |
| DF679/23
|
CHRIEN, spol. s r.o. |
21.11.2023 |
53,86 EUR s DPH |
