| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF617/23
|
INMEDIA |
30.10.2023 |
59,38 EUR s DPH |
| DF678/23
|
OBI Slovakia s.r.o. |
20.11.2023 |
224,98 EUR s DPH |
| DF651/23
|
Slovak Telekom, a.s. |
8.11.2023 |
9,98 EUR s DPH |
| DF653/23
|
Slovak Telekom, a.s. |
8.11.2023 |
52,68 EUR s DPH |
| DF652/23
|
Slovak Telekom, a.s. |
8.11.2023 |
44,03 EUR s DPH |
| DF623/23
|
Elektro Pavlíček, s.r.o. |
2.11.2023 |
81,60 EUR s DPH |
| DF674/23
|
Libor Borko Mäsiarstvo u Borku |
20.11.2023 |
348,93 EUR s DPH |
| DF668/23
|
Peter Čuga - kominár |
14.11.2023 |
50,00 EUR s DPH |
| DF638/23
|
AUTOPRIMA Prievidza, s.r.o. |
3.11.2023 |
69,60 EUR s DPH |
| DF637/23
|
AUTOPRIMA Prievidza, s.r.o. |
3.11.2023 |
49,87 EUR s DPH |
| DF639/23
|
PENAM SLOVAKIA, a.s. |
3.11.2023 |
100,55 EUR s DPH |
| DF654/23
|
REMEŇ ŠTEFAN REMA |
9.11.2023 |
259,45 EUR s DPH |
| DF616/23
|
REMEŇ ŠTEFAN REMA |
30.10.2023 |
255,88 EUR s DPH |
| DF621/23
|
Peter Pavlíček - Eservis |
2.11.2023 |
181,20 EUR s DPH |
| DF635/23
|
Miroslav Lišťjak- BOZP,PO |
2.11.2023 |
55,00 EUR s DPH |
| DF640/23
|
COOP Jednota Prievidza, spotrebné družstvo |
3.11.2023 |
42,17 EUR s DPH |
| DF619/23
|
LGR electronic s.r.o. |
30.10.2023 |
54,67 EUR s DPH |
| DF643/23
|
LGR electronic s.r.o. |
6.11.2023 |
145,87 EUR s DPH |
| DF636/23
|
Miroslav Lišťjak- BOZP,PO |
2.11.2023 |
55,00 EUR s DPH |
| DF645/23
|
UBYFO - SERVIS s.r.o. |
7.11.2023 |
54,00 EUR s DPH |
