| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF261/23
|
Slovak Telekom, a.s. |
11.5.2023 |
9,98 EUR s DPH |
| DF285/23
|
AdVal s.r.o. |
24.5.2023 |
402,00 EUR s DPH |
| DF264/23
|
PENAM SLOVAKIA, a.s. |
12.5.2023 |
64,61 EUR s DPH |
| DF278/23
|
Nezávislá platforma SocioFórum, o. z. |
23.5.2023 |
40,00 EUR s DPH |
| DF253/23
|
REMEŇ ŠTEFAN REMA |
9.5.2023 |
158,02 EUR s DPH |
| DF227/23
|
REMEŇ ŠTEFAN REMA |
28.4.2023 |
149,47 EUR s DPH |
| DF254/23
|
SLOVNAFT, a.s. |
9.5.2023 |
106,85 EUR s DPH |
| DF257/23
|
UBYFO - SERVIS s.r.o. |
10.5.2023 |
54,00 EUR s DPH |
| DF269/23
|
LGR electronic s.r.o. |
16.5.2023 |
197,27 EUR s DPH |
| DF241/23
|
Miroslav Lišťjak- BOZP,PO |
3.5.2023 |
55,00 EUR s DPH |
| DF240/23
|
Miroslav Lišťjak- BOZP,PO |
3.5.2023 |
55,00 EUR s DPH |
| DF231/23
|
Ministerstvo vnútra Slovenskej republiky |
2.5.2023 |
20,57 EUR s DPH |
| DF229/23
|
COOP Jednota Prievidza, spotrebné družstvo |
2.5.2023 |
40,37 EUR s DPH |
| DF211/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
70,80 EUR s DPH |
| DF210/23
|
Slovenský plynárenský priemysel, a.s. |
17.4.2023 |
298,78 EUR s DPH |
| DF208/23
|
INMEDIA |
17.4.2023 |
51,87 EUR s DPH |
| DF207/23
|
INMEDIA |
17.4.2023 |
102,73 EUR s DPH |
| DF206/23
|
INMEDIA |
17.4.2023 |
112,59 EUR s DPH |
| DF203/23
|
INMEDIA |
13.4.2023 |
52,14 EUR s DPH |
| DF193/23
|
INMEDIA |
6.4.2023 |
18,63 EUR s DPH |
