| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF606/23
|
INMEDIA |
19.10.2023 |
78,99 EUR s DPH |
| DF608/23
|
INMEDIA |
23.10.2023 |
70,36 EUR s DPH |
| DF666/23
|
CHRIEN, spol. s r.o. |
13.11.2023 |
56,74 EUR s DPH |
| DF609/23
|
INMEDIA |
23.10.2023 |
16,92 EUR s DPH |
| DF614/23
|
INMEDIA |
26.10.2023 |
82,61 EUR s DPH |
| DF650/23
|
CHRIEN, spol. s r.o. |
8.11.2023 |
131,56 EUR s DPH |
| DF617/23
|
INMEDIA |
30.10.2023 |
59,38 EUR s DPH |
| DF669/23
|
CHRIEN, spol. s r.o. |
14.11.2023 |
85,32 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 |
| DF678/23
|
OBI Slovakia s.r.o. |
20.11.2023 |
224,98 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 |
