| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF280/23
|
INMEDIA |
23.5.2023 |
15,44 EUR s DPH |
| DF279/23
|
INMEDIA |
23.5.2023 |
132,12 EUR s DPH |
| DF274/23
|
INMEDIA |
18.5.2023 |
184,81 EUR s DPH |
| DF330/23
|
AUTOPRIMA Prievidza, s.r.o. |
9.6.2023 |
25,73 EUR s DPH |
| DF329/23
|
Peter Čuga - kominár |
9.6.2023 |
63,20 EUR s DPH |
| DF304/23
|
Libor Borko Mäsiarstvo u Borku |
2.6.2023 |
267,50 EUR s DPH |
| DF306/23
|
ŠK SPEKTRUM, s.r.o. |
2.6.2023 |
136,51 EUR s DPH |
| DF317/23
|
PENAM SLOVAKIA, a.s. |
5.6.2023 |
118,18 EUR s DPH |
| DF316/23
|
PENAM SLOVAKIA, a.s. |
5.6.2023 |
1,14 EUR s DPH |
| DF301/23
|
Osobnyudaj.sk - TN, s.r.o. |
1.6.2023 |
55,20 EUR s DPH |
| DF292/23
|
Zrkadlenie, o.z. |
26.5.2023 |
360,00 EUR s DPH |
| DF268/23
|
INMEDIA |
15.5.2023 |
50,17 EUR s DPH |
| DF267/23
|
INMEDIA |
15.5.2023 |
23,79 EUR s DPH |
| DF266/23
|
INMEDIA |
15.5.2023 |
10,30 EUR s DPH |
| DF265/23
|
INMEDIA |
15.5.2023 |
84,32 EUR s DPH |
| DF260/23
|
INMEDIA |
11.5.2023 |
228,04 EUR s DPH |
| DF259/23
|
INMEDIA |
11.5.2023 |
34,00 EUR s DPH |
| DF283/23
|
PENAM SLOVAKIA, a.s. |
23.5.2023 |
91,30 EUR s DPH |
| DF282/23
|
PENAM SLOVAKIA, a.s. |
23.5.2023 |
1,14 EUR s DPH |
| DF290/23
|
COOP Jednota Prievidza, spotrebné družstvo |
25.5.2023 |
53,17 EUR s DPH |
