| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF568/23
|
Miroslav Lišťjak- BOZP,PO |
3.10.2023 |
55,00 EUR s DPH |
| DF575/23
|
EnergoInvest |
5.10.2023 |
80,16 EUR s DPH |
| DF573/23
|
COOP Jednota Prievidza, spotrebné družstvo |
5.10.2023 |
77,68 EUR s DPH |
| DF569/23
|
Miroslav Lišťjak- BOZP,PO |
3.10.2023 |
55,00 EUR s DPH |
| DF529/23
|
Slovenský plynárenský priemysel, a.s. |
12.9.2023 |
41,81 EUR s DPH |
| DF588/23
|
UBYFO - SERVIS s.r.o. |
10.10.2023 |
54,00 EUR s DPH |
| DF567/23
|
Ministerstvo vnútra Slovenskej republiky |
3.10.2023 |
20,57 EUR s DPH |
| DF530/23
|
Slovenský plynárenský priemysel, a.s. |
12.9.2023 |
195,70 EUR s DPH |
| DF516/23
|
INMEDIA |
7.9.2023 |
81,28 EUR s DPH |
| DF523/23
|
INMEDIA |
11.9.2023 |
141,98 EUR s DPH |
| DF518/23
|
INMEDIA |
7.9.2023 |
130,19 EUR s DPH |
| DF517/23
|
INMEDIA |
7.9.2023 |
16,92 EUR s DPH |
| DF525/23
|
INMEDIA |
11.9.2023 |
106,27 EUR s DPH |
| DF524/23
|
INMEDIA |
11.9.2023 |
16,92 EUR s DPH |
| DF553/23
|
CHRIEN, spol. s r.o. |
27.9.2023 |
151,75 EUR s DPH |
| DF538/23
|
INMEDIA |
18.9.2023 |
46,19 EUR s DPH |
| DF537/23
|
INMEDIA |
18.9.2023 |
117,72 EUR s DPH |
| DF535/23
|
INMEDIA |
14.9.2023 |
406,28 EUR s DPH |
| DF534/23
|
INMEDIA |
14.9.2023 |
20,78 EUR s DPH |
| DF595/23
|
MERKURY SHOP s.r.o. |
16.10.2023 |
423,92 EUR s DPH |
