| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF517/23
|
INMEDIA |
7.9.2023 |
16,92 EUR s DPH |
| DF595/23
|
MERKURY SHOP s.r.o. |
16.10.2023 |
423,92 EUR s DPH |
| DF572/23
|
CHRIEN, spol. s r.o. |
4.10.2023 |
73,01 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 |
| DF596/23
|
OBI Slovakia s.r.o. |
16.10.2023 |
192,95 EUR s DPH |
| DF541/23
|
Majster Papier PhDr. Gabriela Spišáková |
20.9.2023 |
560,09 EUR s DPH |
| DF546/23
|
PENAM SLOVAKIA, a.s. |
22.9.2023 |
1,62 EUR s DPH |
| DF547/23
|
PENAM SLOVAKIA, a.s. |
22.9.2023 |
87,98 EUR s DPH |
| DF556/23
|
HELP MEDICAL SERVICES s.r.o. |
28.9.2023 |
142,20 EUR s DPH |
| DF557/23
|
Osobnyudaj.sk - TN, s.r.o. |
2.10.2023 |
55,20 EUR s DPH |
| DF571/23
|
ŠK SPEKTRUM, s.r.o. |
4.10.2023 |
120,88 EUR s DPH |
| DF578/23
|
AUTOPRIMA Prievidza, s.r.o. |
6.10.2023 |
1 182,19 EUR s DPH |
| DF559/23
|
Libor Borko Mäsiarstvo u Borku |
2.10.2023 |
301,13 EUR s DPH |
| DF552/23
|
Ľubomír Kočiš |
26.9.2023 |
1 200,00 EUR s DPH |
| DF543/23
|
REMEŇ ŠTEFAN REMA |
21.9.2023 |
266,23 EUR s DPH |
| DF506/23
|
Slovenský plynárenský priemysel, a.s. |
4.9.2023 |
315,00 EUR s DPH |
