| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF702/23
|
INMEDIA |
4.12.2023 |
16,92 EUR s DPH |
| DF699/23
|
INMEDIA |
30.11.2023 |
28,54 EUR s DPH |
| DF688/23
|
INMEDIA |
27.11.2023 |
55,32 EUR s DPH |
| DF724/23
|
CHRIEN, spol. s r.o. |
7.12.2023 |
71,86 EUR s DPH |
| DF723/23
|
INMEDIA |
7.12.2023 |
132,45 EUR s DPH |
| DF703/23
|
INMEDIA |
4.12.2023 |
69,51 EUR s DPH |
| DF732/23
|
INMEDIA |
11.12.2023 |
16,92 EUR s DPH |
| DF733/23
|
INMEDIA |
11.12.2023 |
76,07 EUR s DPH |
| DF740/23
|
CHRIEN, spol. s r.o. |
13.12.2023 |
98,92 EUR s DPH |
| DF738/23
|
PENAM SLOVAKIA, a.s. |
12.12.2023 |
123,82 EUR s DPH |
| DF712/23
|
PENAM SLOVAKIA, a.s. |
4.12.2023 |
144,67 EUR s DPH |
| DF741/23
|
SORUDO s. r. o. |
13.12.2023 |
250,00 EUR s DPH |
| DF739/23
|
PENAM SLOVAKIA, a.s. |
12.12.2023 |
1,62 EUR s DPH |
| DF694/23
|
Ing.Igor ŠKROBÁNEK-O.P.C.D. |
27.11.2023 |
597,60 EUR s DPH |
| DF697/23
|
REMEŇ ŠTEFAN REMA |
29.11.2023 |
497,45 EUR s DPH |
| DF711/23
|
COOP Jednota Prievidza, spotrebné družstvo |
4.12.2023 |
28,50 EUR s DPH |
| DF710/23
|
Miroslav Lišťjak- BOZP,PO |
4.12.2023 |
55,00 EUR s DPH |
| DF707/23
|
Miroslav Lišťjak- BOZP,PO |
4.12.2023 |
55,00 EUR s DPH |
| DF714/23
|
Ministerstvo vnútra Slovenskej republiky |
4.12.2023 |
20,57 EUR s DPH |
| DF708/23
|
Miroslav Lišťjak- BOZP,PO |
4.12.2023 |
55,00 EUR s DPH |
