| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF053/24
|
ŠK SPEKTRUM, s.r.o. |
1.2.2024 |
284,32 EUR s DPH |
| DF034/24
|
UBYFO - SERVIS s.r.o. |
24.1.2024 |
67,73 EUR s DPH |
| DF801/23
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
31.12.2023 |
72,00 EUR s DPH |
| DF795/23
|
SLOVNAFT, a.s. |
31.12.2023 |
121,71 EUR s DPH |
| DF011/24
|
REMEŇ ŠTEFAN REMA |
11.1.2024 |
255,14 EUR s DPH |
| DF028/24
|
REMEŇ ŠTEFAN REMA |
22.1.2024 |
296,95 EUR s DPH |
| DF792/23
|
ALATERE s.r.o. |
31.12.2023 |
30,00 EUR s DPH |
| DF793/23
|
EnergoInvest |
31.12.2023 |
492,00 EUR s DPH |
| DF794/23
|
EnergoInvest |
31.12.2023 |
545,83 EUR s DPH |
| DF800/23
|
UBYFO - SERVIS s.r.o. |
31.12.2023 |
54,00 EUR s DPH |
| DF007/24
|
Ministerstvo vnútra Slovenskej republiky |
10.1.2024 |
20,57 EUR s DPH |
| DF019/24
|
CHRIEN, spol. s r.o. |
18.1.2024 |
68,16 EUR s DPH |
| DF798/23
|
Slovak Telekom, a.s. |
31.12.2023 |
46,06 EUR s DPH |
| DF797/23
|
Slovak Telekom, a.s. |
31.12.2023 |
9,98 EUR s DPH |
| DF799/23
|
Slovak Telekom, a.s. |
31.12.2023 |
54,97 EUR s DPH |
| DF008/24
|
AUTOPRIMA Prievidza, s.r.o. |
10.1.2024 |
322,78 EUR s DPH |
| DF016/24
|
Libor Borko Mäsiarstvo u Borku |
18.1.2024 |
374,96 EUR s DPH |
| DF001/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.1.2024 |
55,20 EUR s DPH |
| DF791/23
|
PENAM SLOVAKIA, a.s. |
31.12.2023 |
84,77 EUR s DPH |
| DF796/23
|
HELP MEDICAL SERVICES s.r.o. |
31.12.2023 |
199,40 EUR s DPH |
