| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF212/24 |
SLOVNAFT, a.s. |
8.4.2024 |
185,27 EUR s DPH |
| DF187/24 |
REMEŇ ŠTEFAN REMA |
2.4.2024 |
248,71 EUR s DPH |
| DF198/24 |
Miroslav Lišťjak- BOZP,PO |
4.4.2024 |
59,00 EUR s DPH |
| DF184/24 |
ALATERE s.r.o. |
28.3.2024 |
30,00 EUR s DPH |
| DF203/24 |
Ministerstvo vnútra Slovenskej republiky |
4.4.2024 |
20,57 EUR s DPH |
| DF213/24 |
UBYFO - SERVIS s.r.o. |
8.4.2024 |
54,00 EUR s DPH |
| DF205/24 |
COOP Jednota Prievidza, spotrebné družstvo |
4.4.2024 |
43,49 EUR s DPH |
| DF199/24 |
Miroslav Lišťjak- BOZP,PO |
4.4.2024 |
59,00 EUR s DPH |
| DF168/24 |
DEMIFOOD spol. s r.o. |
18.3.2024 |
108,16 EUR s DPH |
| DF150/24 |
DEMIFOOD spol. s r.o. |
7.3.2024 |
105,02 EUR s DPH |
| DF165/24 |
DEMIFOOD spol. s r.o. |
18.3.2024 |
58,06 EUR s DPH |
| DF162/24 |
DEMIFOOD spol. s r.o. |
14.3.2024 |
152,05 EUR s DPH |
| DF210/24 |
NAY a.s. |
8.4.2024 |
402,98 EUR s DPH |
| DF164/24 |
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
216,55 EUR s DPH |
| DF163/24 |
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
56,81 EUR s DPH |
| DF151/24 |
INMEDIA |
7.3.2024 |
61,94 EUR s DPH |
| DF149/24 |
INMEDIA |
7.3.2024 |
78,67 EUR s DPH |
| DF154/24 |
INMEDIA |
11.3.2024 |
59,12 EUR s DPH |
| DF160/24 |
INMEDIA |
14.3.2024 |
45,79 EUR s DPH |
| DF155/24 |
INMEDIA |
11.3.2024 |
14,76 EUR s DPH |
