| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF240/25
|
INMEDIA |
5.5.2025 |
144,69 EUR s DPH |
| DF287/25
|
JYSK s.r.o. |
23.5.2025 |
495,85 EUR s DPH |
| DF290/25
|
CHRIEN, spol. s r.o. |
26.5.2025 |
57,83 EUR s DPH |
| DF256/25
|
Slovak Telekom, a.s. |
7.5.2025 |
10,23 EUR s DPH |
| DF255/25
|
Slovak Telekom, a.s. |
7.5.2025 |
57,24 EUR s DPH |
| DF283/25
|
Libor Borko Mäsiarstvo u Borku |
22.5.2025 |
303,93 EUR s DPH |
| DF280/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
224,00 EUR s DPH |
| DF279/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
50,97 EUR s DPH |
| DF278/25
|
AUTOPRIMA Prievidza, s.r.o. |
21.5.2025 |
62,63 EUR s DPH |
| DF239/25
|
PENAM SLOVAKIA, a.s. |
5.5.2025 |
104,22 EUR s DPH |
| DF237/25
|
ALATERE s.r.o. |
2.5.2025 |
30,00 EUR s DPH |
| DF264/25
|
REMEŇ ŠTEFAN REMA |
12.5.2025 |
278,30 EUR s DPH |
| DF261/25
|
SLOVNAFT, a.s. |
9.5.2025 |
187,30 EUR s DPH |
| DF260/25
|
UBYFO - SERVIS s.r.o. |
9.5.2025 |
61,50 EUR s DPH |
| DF259/25
|
EnergoInvest |
7.5.2025 |
64,13 EUR s DPH |
| DF253/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF252/25
|
Miroslav Lišťjak- BOZP,PO |
7.5.2025 |
65,00 EUR s DPH |
| DF236/25
|
EnergoInvest |
2.5.2025 |
221,40 EUR s DPH |
| DF232/25
|
DAFFER spol.s.r.o. |
30.4.2025 |
128,83 EUR s DPH |
| DF231/25
|
COOP Jednota Prievidza, spotrebné družstvo |
30.4.2025 |
29,80 EUR s DPH |
